Jp Equestrian Pro Limited is a private limited company located at 21 Lowbrook, Rockbeare, Exeter EX5 2LR. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Jamie P., appointed on 25 May 2018.
The company is classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The latest confirmation statement was filed on 2023-05-24 and the deadline for the following filing is 2024-06-07. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 21 Lowbrook |
Office Address2 | Rockbeare |
Town | Exeter |
Post code | EX5 2LR |
Country of origin | United Kingdom |
Registration Number | 11384158 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jamie P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie P.
Notified on | 25 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah R.
Notified on | 25 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 545 | 58 975 | 35 019 | 45 289 | |
Current Assets | 59 008 | 63 827 | 201 266 | 239 523 | 221 362 |
Debtors | 21 282 | 67 291 | 104 504 | 56 073 | |
Net Assets Liabilities | 1 283 | 21 464 | 95 643 | 105 968 | 23 794 |
Other Debtors | 150 | ||||
Property Plant Equipment | 14 094 | 12 065 | 29 692 | 21 972 | |
Total Inventories | 30 000 | 75 000 | 100 000 | 120 000 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 800 | |||
Accumulated Amortisation Impairment Intangible Assets | 7 003 | 11 003 | 15 003 | 19 003 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 082 | 10 511 | 14 227 | 22 571 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | 624 | |||
Amounts Owed By Related Parties | 38 541 | 21 464 | |||
Average Number Employees During Period | 1 | 2 | 3 | 4 | 4 |
Creditors | 75 683 | 67 654 | 27 000 | 22 950 | 21 402 |
Dividend Per Share Interim | 6 000 | 35 000 | |||
Fixed Assets | 19 458 | 27 091 | 21 062 | 34 689 | 22 969 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 429 | 8 344 | |||
Intangible Assets | 12 997 | 8 997 | 4 997 | 997 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -16 675 | -3 827 | 101 581 | 94 229 | 22 227 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 88 751 | 130 236 | |||
Other Inventories | 30 000 | 75 000 | 100 000 | 120 000 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 20 176 | 22 576 | 43 919 | 44 543 | |
Taxation Social Security Payable | 36 996 | 17 745 | |||
Total Assets Less Current Liabilities | 2 783 | 23 264 | 122 643 | 128 918 | 45 196 |
Total Borrowings | 22 950 | 21 402 | |||
Trade Creditors Trade Payables | 641 | 40 928 | |||
Trade Debtors Trade Receivables | 65 963 | 34 459 | |||
Director Remuneration | 21 120 | 22 020 | 22 085 | 24 420 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (15 pages) |
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