J.b.p started in year 1972 as Private Limited Company with registration number 01071005. The J.b.p company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Old Horsham Road at Red Arrow House. Postal code: .
There is a single director in the firm at the moment - John N.. In addition, a secretary was appointed - Shirley G.. Currently there is 1 former director listed by the firm - Pauline N., who left the firm on 1 June 1993. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Red Arrow House |
Office Address2 | Beare Green Court |
Town | Old Horsham Road |
Post code | |
Country of origin | United Kingdom |
Registration Number | 01071005 |
Date of Incorporation | Mon, 11th Sep 1972 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is John N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 73 699 | 78 181 | 67 461 | 67 589 | 67 885 | 67 837 | 66 694 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 171 430 | 201 364 | 194 422 | 160 137 | 131 295 | 138 043 | 112 140 | 126 767 | 142 301 | 119 895 | 118 461 | 122 650 | 121 037 |
Debtors | 160 080 | 190 864 | 183 922 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 73 699 | 78 181 | 67 461 | 67 589 | 67 885 | 67 837 | 66 694 | ||||||
Stocks Inventory | 11 350 | 10 500 | 10 500 | ||||||||||
Tangible Fixed Assets | 2 422 | 3 645 | 5 111 | ||||||||||
Net Assets Liabilities | 66 694 | 65 469 | 64 230 | 64 798 | 69 986 | 71 191 | 71 220 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||||
Profit Loss Account Reserve | 73 697 | 78 179 | 67 459 | ||||||||||
Shareholder Funds | 73 699 | 78 181 | 67 461 | 67 589 | 67 885 | 67 837 | 66 694 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 43 830 | 30 130 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 56 323 | 96 698 | |||||||||||
Fixed Assets | 2 422 | 3 645 | 5 111 | 3 833 | 6 986 | 8 464 | 6 771 | 5 417 | 4 334 | 7 143 | 5 715 | 6 038 | 7 742 |
Net Current Assets Liabilities | 115 107 | 104 666 | 98 848 | 100 254 | 97 397 | 108 947 | 89 005 | 111 004 | 126 588 | 110 474 | 105 778 | 107 552 | 108 462 |
Tangible Fixed Assets Additions | 3 333 | 5 671 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 139 182 | 93 766 | 96 104 | ||||||||||
Tangible Fixed Assets Depreciation | 136 760 | 90 121 | 90 993 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 110 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -48 749 | ||||||||||||
Tangible Fixed Assets Disposals | -48 749 | 3 333 | |||||||||||
Total Assets Less Current Liabilities | 117 529 | 108 311 | 103 959 | 104 087 | 104 383 | 117 411 | 95 776 | 116 421 | 130 922 | 117 617 | 111 493 | 113 590 | 116 204 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||||
Creditors | 23 135 | 15 763 | 15 713 | 9 421 | 12 683 | 15 098 | 12 575 | ||||||
Creditors Due After One Year | 30 130 | 36 498 | 36 498 | 36 498 | 49 574 | 29 082 | |||||||
Creditors Due Within One Year | 96 698 | 95 574 | 59 883 | 33 898 | 29 096 | 23 135 | |||||||
Number Shares Allotted | 2 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 705 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 833 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy