Founded in 1990, Jespa, classified under reg no. 02566035 is an active company. Currently registered at Victoria Business Park FY7 6RP, Fleetwood the company has been in the business for 34 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 1999/07/15 Jespa Limited is no longer carrying the name Copsewood Commercials.
The firm has 2 directors, namely Stephen A., John E.. Of them, Stephen A., John E. have been with the company the longest, being appointed on 6 December 1991. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria Business Park |
Office Address2 | Copse Road |
Town | Fleetwood |
Post code | FY7 6RP |
Country of origin | United Kingdom |
Registration Number | 02566035 |
Date of Incorporation | Thu, 6th Dec 1990 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 34 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Sherilee E. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Denise A. This PSC and has 25-50% voting rights.
Sherilee E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Denise A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Copsewood Commercials | July 15, 1999 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 917 410 | 2 733 796 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 115 044 | 456 519 | 549 120 | 261 782 | 929 747 | 1 668 655 | 1 213 989 | 1 631 457 | |
Current Assets | 2 585 416 | 2 326 489 | 2 514 414 | 2 684 671 | 2 581 047 | 2 888 233 | 3 525 614 | 3 798 658 | 4 041 725 |
Debtors | 841 040 | 793 399 | 654 322 | 535 392 | 902 135 | 478 675 | 503 127 | 327 314 | 246 560 |
Net Assets Liabilities | 2 733 796 | 2 746 984 | 2 964 327 | 3 060 779 | 3 157 021 | 3 756 428 | 4 064 270 | 4 240 021 | |
Other Debtors | 616 727 | 524 715 | 395 670 | 493 110 | 381 677 | 340 000 | 192 704 | 172 751 | |
Property Plant Equipment | 516 039 | 511 051 | 496 553 | 636 532 | 614 863 | 610 554 | 599 167 | 581 217 | |
Total Inventories | 1 418 046 | 1 403 573 | 1 600 160 | 1 417 130 | 1 479 811 | 1 353 832 | 2 257 357 | 2 163 708 | |
Cash Bank In Hand | 401 536 | 115 044 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 917 410 | 2 733 796 | |||||||
Stocks Inventory | 1 342 840 | 1 418 046 | |||||||
Tangible Fixed Assets | 525 730 | 516 039 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 916 410 | 2 732 796 | |||||||
Shareholder Funds | 2 917 410 | 2 733 796 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 14 363 | ||||||||
Total Fixed Assets Cost Or Valuation | 811 068 | 804 181 | |||||||
Total Fixed Assets Depreciation | 285 338 | 288 142 | |||||||
Total Fixed Assets Depreciation Charge In Period | 21 785 | ||||||||
Total Fixed Assets Depreciation Disposals | -18 981 | ||||||||
Total Fixed Assets Disposals | -21 250 | ||||||||
Accrued Liabilities | 7 250 | 13 875 | 16 320 | 10 000 | 19 600 | 27 094 | 27 476 | 26 651 | |
Accumulated Depreciation Impairment Property Plant Equipment | 288 142 | 301 057 | 319 658 | 337 363 | 350 733 | 365 603 | 381 900 | 388 133 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 312 | 4 103 | 162 884 | 16 645 | 4 910 | 243 | |||
Average Number Employees During Period | 31 | 30 | 29 | 29 | 29 | 30 | 30 | 28 | |
Creditors | 101 978 | 273 281 | 212 221 | 151 425 | 341 990 | 375 973 | 331 002 | 379 803 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -9 328 | -6 729 | -5 670 | -3 110 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 854 | -3 413 | -4 534 | -2 662 | -8 797 | ||||
Disposals Property Plant Equipment | -13 385 | -5 200 | -8 300 | -6 083 | -11 960 | ||||
Finished Goods Goods For Resale | 1 418 046 | 1 403 573 | 1 600 160 | 1 410 630 | 1 473 311 | 1 347 332 | 2 250 857 | 2 157 208 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 769 | 18 601 | 21 118 | 17 903 | 17 532 | 16 297 | 15 030 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 6 729 | 5 670 | 3 110 | 129 850 | |||||
Loans Owed By Related Parties | 9 328 | 6 729 | 5 670 | 3 110 | -57 909 | 71 941 | |||
Net Current Assets Liabilities | 2 397 546 | 2 223 593 | 2 241 133 | 2 472 451 | 2 429 622 | 2 546 243 | 3 149 640 | 3 467 657 | 3 661 922 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | -917 | 20 705 | 26 986 | 1 742 | 22 648 | 29 450 | 58 560 | 1 386 | |
Other Inventories | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 15 997 | 16 327 | 17 192 | 181 308 | 14 268 | 13 953 | 27 911 | 21 792 | |
Property Plant Equipment Gross Cost | 804 181 | 812 108 | 816 211 | 973 895 | 965 595 | 976 157 | 981 067 | 969 350 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 836 | 5 200 | 4 677 | 5 375 | 4 085 | 3 766 | 2 554 | 3 118 | |
Taxation Social Security Payable | 47 718 | 59 856 | 116 750 | 89 276 | 147 436 | 245 530 | 128 074 | 141 199 | |
Total Assets Less Current Liabilities | 2 923 276 | 2 739 632 | 2 752 184 | 2 969 004 | 3 066 154 | 3 161 106 | 3 760 194 | 4 066 824 | 4 243 139 |
Trade Creditors Trade Payables | 47 927 | 178 845 | 52 164 | 50 407 | 152 306 | 73 900 | 116 893 | 210 567 | |
Trade Debtors Trade Receivables | 159 757 | 113 280 | 122 530 | 227 717 | 82 731 | 149 174 | 106 697 | 52 017 | |
Creditors Due Within One Year Total Current Liabilities | 187 870 | 102 896 | |||||||
Fixed Assets | 525 730 | 516 039 | |||||||
Provisions For Liabilities Charges | 5 866 | 5 836 | |||||||
Tangible Fixed Assets Additions | 14 363 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 811 068 | 804 181 | |||||||
Tangible Fixed Assets Depreciation | 285 338 | 288 142 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 21 785 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -18 981 | ||||||||
Tangible Fixed Assets Disposals | -21 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 8th, March 2023 |
accounts | Free Download (12 pages) |
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