J & P Vehicle Deliveries Limited in Valley, Bolton LANCASHIRE

J & P Vehicle Deliveries Limited LANCASHIRE

J & P Vehicle Deliveries started in year 2003 as Private Limited Company with registration number 04791059. The J & P Vehicle Deliveries company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Lancashire at Unit 1 Greenacre Park, The. Postal code: BL1 8HN.

The company has one director. Paul M., appointed on 9 June 2003. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Edna M.. There were no ex directors.

This company operates within the BL1 8HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1022613 . It is located at Unit One, Green Acre Park, Bolton with a total of 12 carsand 12 trailers.

J & P Vehicle Deliveries Limited Address / Contact

Office Address	Unit 1 Greenacre Park, The
Office Address2	Valley, Bolton
Town	Lancashire
Post code	BL1 8HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04791059
Date of Incorporation	Fri, 6th Jun 2003
Industry	Freight transport by road
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Paul M.

Position: Director

Appointed: 09 June 2003

Edna M.

Position: Secretary

Appointed: 09 June 2003

Resigned: 01 May 2019

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 06 June 2003

Resigned: 09 June 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 06 June 2003

Resigned: 09 June 2003

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Paul M. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is J & P Deliveries Holdings Ltd that put Bolton, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Paul M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

J & P Deliveries Holdings Ltd

Unit 1 Greenacres Park, The Valley, Bolton, BL1 8HN, England

Legal authority	Companies Acts
Legal form	Company Limited By Shares
Country registered	England
Place registered	England & Wales
Registration number	12906135
Notified on	4 January 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	483 660	475 966	488 028	570 608	681 544	751 204

Balance Sheet
Cash Bank In Hand	114 208	100 531	162 837	326 461	440 558	474 641
Cash Bank On Hand						474 641	257 335	223 318	290 200	600 662	145 262	48 805	49 703
Current Assets	302 759	335 780	368 318	490 021	619 674	703 105	496 488	477 754	556 988	901 291	1 246 835	1 191 705	1 112 286
Debtors	188 551	235 249	205 481	163 560	179 116	228 464	239 153	254 436	266 788	300 629	1 101 573	1 142 900	1 062 583
Intangible Fixed Assets	150 000	137 500	125 000	112 500	100 000	87 500
Net Assets Liabilities						751 204	591 236	595 979	690 948	798 887	832 060	738 139	662 198
Net Assets Liabilities Including Pension Asset Liability	483 660	475 966	488 028	570 608	681 544	751 204
Property Plant Equipment						597 554	647 530	698 857	766 110	951 955	1 031 739	986 780
Tangible Fixed Assets	349 555	278 551	369 609	443 612	534 746	597 554

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	482 660	474 966	487 028	569 608	680 544	750 204
Shareholder Funds	483 660	475 966	488 028	570 608	681 544	751 204

Other
Accumulated Amortisation Impairment Intangible Assets						162 500	175 000	187 500	200 000	212 500	225 000	237 500	250 000
Accumulated Depreciation Impairment Property Plant Equipment						1 023 822	1 048 859	1 056 928	1 201 296	823 579	624 277	720 512	927 582
Average Number Employees During Period							12	12	11	11	11	9	10
Creditors						274 223	272 470	290 797	321 843	577 601	929 333	804 208	553 163
Creditors Due After One Year		90 427	167 574	211 518	238 395	274 223
Creditors Due Within One Year		164 003	160 522	194 882	243 343	258 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment							117 429	132 201		522 961	360 275	107 465	25 646
Disposals Property Plant Equipment							121 348	136 774		646 885	570 678	202 914	32 635
Fixed Assets	499 555	416 051	494 609	556 112	634 746	685 054	722 530	761 357	816 110	989 455	1 056 739	999 280	1 051 315
Increase From Amortisation Charge For Year Intangible Assets							12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							142 466	140 270	144 368	145 244	160 973	203 700	232 716
Intangible Assets						87 500	75 000	62 500	50 000	37 500	25 000	12 500
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	112 500	125 000	137 500	150 000	162 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	176 371	171 777	207 796	295 139	376 331	444 731	235 474	234 646	327 612	567 904	900 684	728 910	559 123
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 621 376	1 696 389	1 755 785	1 967 406	1 775 534	1 656 016	1 707 292	1 978 897
Provisions For Liabilities Balance Sheet Subtotal						104 358	94 298	109 227	130 931	180 871	196 030	185 843	262 829
Provisions For Liabilities Charges	25 346	21 435	46 803	69 125	91 138	104 358
Secured Debts					361 915	415 355
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 000	169 008	172 800	206 699	226 256
Tangible Fixed Assets Cost Or Valuation	1 242 810	1 202 118	1 347 228	1 483 687	1 690 386	1 621 376
Tangible Fixed Assets Depreciation	893 255	923 567	977 619	1 040 075	1 155 640	1 023 822
Tangible Fixed Assets Depreciation Charged In Period			76 036	94 460	115 565	134 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 984	32 004		266 733
Tangible Fixed Assets Disposals		-43 692	23 898	36 341		295 266
Total Additions Including From Business Combinations Property Plant Equipment							196 361	196 170	211 621	455 013	451 160	254 190	304 240
Total Assets Less Current Liabilities	675 926	587 828	702 405	851 251	1 011 077	1 129 785	958 004	996 003	1 143 722	1 557 359	1 957 423	1 728 190	1 610 438
Creditors Due After One Year Total Noncurrent Liabilities	166 920	90 427
Creditors Due Within One Year Total Current Liabilities	126 388	164 003
Tangible Fixed Assets Depreciation Charge For Period		69 629
Tangible Fixed Assets Depreciation Disposals		-39 317

Transport Operator Data

Unit One
Address	Green Acre Park , Howard Street
City	Bolton
Post code	BL1 8HN
Vehicles	12
Trailers	12

Company filings

Filing category

Type		Category	Free download
MR01	Registration of charge 047910590001, created on March 4, 2021 filed on: 5th, March 2021	mortgage	Free Download (14 pages)

Type		Category	Free download
MR01	Registration of charge 047910590001, created on March 4, 2021 filed on: 5th, March 2021	mortgage	Free Download (14 pages)
CH01	On November 26, 2019 director's details were changed filed on: 28th, November 2019	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on May 1, 2019 filed on: 1st, May 2019	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 1st, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to May 23, 2016 filed on: 24th, May 2016	annual return	Free Download (4 pages)
SH01	Capital declared on May 24, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 19th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to May 23, 2015 filed on: 26th, May 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 26th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to May 23, 2014 filed on: 23rd, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 25th, October 2013	accounts	Free Download (15 pages)
AR01	Annual return with full list of company shareholders, made up to May 24, 2013 filed on: 24th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 22nd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 24, 2012 filed on: 24th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 23rd, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 24, 2011 filed on: 25th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 14th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 24, 2010 filed on: 24th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 27th, January 2010	accounts	Free Download (7 pages)
363a	Period up to May 28, 2009 - Annual return with full member list filed on: 28th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 28th, October 2008	accounts	Free Download (7 pages)
363a	Period up to June 3, 2008 - Annual return with full member list filed on: 3rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 24th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 24th, October 2007	accounts	Free Download (7 pages)
363a	Period up to July 26, 2007 - Annual return with full member list filed on: 26th, July 2007	annual return	Free Download (2 pages)
363a	Period up to July 26, 2007 - Annual return with full member list filed on: 26th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 23rd, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 23rd, October 2006	accounts	Free Download (7 pages)
363a	Period up to July 27, 2006 - Annual return with full member list filed on: 27th, July 2006	annual return	Free Download (2 pages)
363a	Period up to July 27, 2006 - Annual return with full member list filed on: 27th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 27th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 27th, October 2005	accounts	Free Download (7 pages)
363s	Period up to July 7, 2005 - Annual return with full member list filed on: 7th, July 2005	annual return	Free Download (2 pages)
363s	Period up to July 7, 2005 - Annual return with full member list filed on: 7th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 29th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 29th, October 2004	accounts	Free Download (7 pages)
363s	Period up to June 2, 2004 - Annual return with full member list filed on: 2nd, June 2004	annual return	Free Download (6 pages)
363s	Period up to June 2, 2004 - Annual return with full member list filed on: 2nd, June 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 998 shares on October 1, 2003. Value of each share 1 £, total number of shares: 1000. filed on: 22nd, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 998 shares on October 1, 2003. Value of each share 1 £, total number of shares: 1000. filed on: 22nd, October 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/06/04 to 30/09/04 filed on: 22nd, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/04 to 30/09/04 filed on: 22nd, October 2003	accounts	Free Download (1 page)
288a	On July 3, 2003 New director appointed filed on: 3rd, July 2003	officers	Free Download (2 pages)
288a	On July 3, 2003 New secretary appointed filed on: 3rd, July 2003	officers	Free Download (2 pages)
288a	On July 3, 2003 New secretary appointed filed on: 3rd, July 2003	officers	Free Download (2 pages)
288a	On July 3, 2003 New director appointed filed on: 3rd, July 2003	officers	Free Download (2 pages)
288b	On June 9, 2003 Director resigned filed on: 9th, June 2003	officers	Free Download (1 page)
288b	On June 9, 2003 Secretary resigned filed on: 9th, June 2003	officers	Free Download (1 page)
288b	On June 9, 2003 Director resigned filed on: 9th, June 2003	officers	Free Download (1 page)
288b	On June 9, 2003 Secretary resigned filed on: 9th, June 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, June 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 6th, June 2003	incorporation	Free Download (12 pages)