J P Stuart started in year 2014 as Private Limited Company with registration number 09257099. The J P Stuart company has been functioning successfully for ten years now and its status is active. The firm's office is based in Market Rasen at Westholme Spridlington Road. Postal code: LN8 3SQ.
The company has 2 directors, namely Rachel P., Jonathan P.. Of them, Jonathan P. has been with the company the longest, being appointed on 9 October 2014 and Rachel P. has been with the company for the least time - from 1 May 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westholme Spridlington Road |
Office Address2 | Faldingworth |
Town | Market Rasen |
Post code | LN8 3SQ |
Country of origin | United Kingdom |
Registration Number | 09257099 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jonathan P. This PSC and has 75,01-100% shares.
Jonathan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 1 405 | 3 090 | 15 220 | |||
Balance Sheet | ||||||
Current Assets | 7 195 | 16 145 | 25 495 | 30 126 | 38 326 | 61 973 |
Net Assets Liabilities | 15 220 | 5 651 | -1 443 | 476 | ||
Cash Bank In Hand | 407 | 28 | 1 801 | |||
Debtors | 1 070 | 7 557 | 15 554 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 405 | 3 090 | 15 220 | |||
Stocks Inventory | 5 718 | 8 560 | 8 140 | |||
Tangible Fixed Assets | 9 364 | 7 361 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 1 404 | 3 089 | ||||
Shareholder Funds | 1 405 | 3 090 | 15 220 | |||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | |||
Creditors | 17 778 | 44 909 | 16 674 | 46 292 | ||
Fixed Assets | 9 364 | 7 361 | 11 623 | 22 441 | 19 043 | 14 180 |
Net Current Assets Liabilities | -7 959 | -4 271 | 7 717 | 14 783 | -3 812 | 32 588 |
Total Assets Less Current Liabilities | 1 405 | 3 090 | 19 340 | 7 658 | 15 231 | 46 768 |
Creditors Due After One Year | 4 120 | |||||
Creditors Due Within One Year | 15 154 | 20 416 | 17 778 | |||
Tangible Fixed Assets Additions | 10 453 | 117 | ||||
Tangible Fixed Assets Cost Or Valuation | 10 453 | 10 570 | ||||
Tangible Fixed Assets Depreciation | 1 089 | 3 209 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 089 | 2 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 17th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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