J P Home & Garden Services started in year 2013 as Private Limited Company with registration number 08633539. The J P Home & Garden Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kings Lynn at 58 Sluice Road. Postal code: PE34 3EF.
The firm has one director. John P., appointed on 1 August 2013. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Marie P.. There were no ex secretaries.
| Office Address | 58 Sluice Road |
| Office Address2 | Wiggenhall St Germans |
| Town | Kings Lynn |
| Post code | PE34 3EF |
| Country of origin | United Kingdom |
| Registration Number | 08633539 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2013
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is John P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marie P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Marie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 3 873 | 5 520 | 1 782 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 733 | 4 002 | 3 009 | 4 862 | 6 287 | 2 856 | ||
| Current Assets | 7 832 | 9 001 | 6 216 | 5 141 | 3 402 | 5 262 | 7 301 | 4 305 |
| Debtors | 1 428 | 4 367 | 1 483 | 1 139 | 393 | 400 | 1 014 | 1 449 |
| Net Assets Liabilities | 1 782 | 8 569 | 6 643 | 3 850 | 489 | -782 | ||
| Other Debtors | 420 | 570 | ||||||
| Property Plant Equipment | 18 810 | 17 160 | 12 560 | 10 331 | 17 552 | 14 724 | ||
| Cash Bank In Hand | 6 404 | 4 634 | 4 733 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 873 | 5 520 | 1 782 | |||||
| Tangible Fixed Assets | 12 192 | 13 224 | 18 810 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 773 | 5 420 | 1 682 | |||||
| Shareholder Funds | 3 873 | 5 520 | 1 782 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 708 | 9 684 | 12 776 | 16 148 | 16 950 | 21 353 | ||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 000 | 7 716 | ||||||
| Corporation Tax Recoverable | 906 | 594 | 879 | |||||
| Creditors | 3 958 | 1 458 | 7 559 | 10 293 | 8 000 | 17 295 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 268 | 5 229 | 3 572 | 4 932 | 4 403 | |||
| Net Current Assets Liabilities | -7 533 | -6 414 | -11 808 | -4 637 | -4 157 | -5 031 | -6 071 | -12 990 |
| Other Creditors | 10 797 | 7 003 | ||||||
| Other Taxation Social Security Payable | 487 | 1 345 | 2 575 | 2 576 | ||||
| Property Plant Equipment Gross Cost | 28 518 | 26 844 | 25 336 | 26 479 | 34 502 | 36 077 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 262 | 2 496 | 1 760 | 1 450 | 2 992 | 2 516 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 718 | 629 | 1 343 | 12 653 | 1 575 | |||
| Total Assets Less Current Liabilities | 4 659 | 6 810 | 7 002 | 12 523 | 8 403 | 5 300 | 11 481 | 1 734 |
| Accrued Liabilities | 1 141 | 1 679 | 1 020 | 1 021 | 1 020 | |||
| Amounts Owed To Directors | 13 661 | 5 169 | 4 309 | 7 333 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 722 | 140 | ||||||
| Corporation Tax Payable | 290 | 285 | 594 | |||||
| Creditors Due After One Year | 3 958 | |||||||
| Creditors Due Within One Year | 15 365 | 15 415 | 18 024 | |||||
| Deferred Tax Liabilities | 1 262 | 2 496 | 1 760 | 1 450 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 292 | 2 137 | 200 | 4 130 | ||||
| Disposals Property Plant Equipment | 8 392 | 2 137 | 200 | 4 630 | ||||
| Finance Lease Liabilities Present Value Total | 3 958 | 1 458 | 1 458 | |||||
| Increase Decrease In Existing Provisions Recognised In Profit Or Loss | 1 234 | -736 | -310 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 577 | 563 | 393 | 400 | 420 | |||
| Profit Loss | 6 787 | -1 926 | ||||||
| Provisions | 1 262 | 2 496 | 1 760 | 1 450 | 2 992 | |||
| Provisions For Liabilities Charges | 786 | 1 290 | 1 262 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 16 079 | 5 307 | 10 738 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 679 | 19 979 | 28 518 | |||||
| Tangible Fixed Assets Depreciation | 3 487 | 6 755 | 9 708 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 887 | 4 275 | 4 802 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | 1 007 | 1 849 | |||||
| Tangible Fixed Assets Disposals | 400 | 1 007 | 2 199 | |||||
| Trade Debtors Trade Receivables | 576 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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