J.p. Oils started in year 2002 as Private Limited Company with registration number 04548871. The J.p. Oils company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Wigan at The Gables, Paradise Farm. Postal code: WN6 8AD.
At present there are 2 directors in the the firm, namely Paul J. and John J.. In addition one secretary - Paul J. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN6 8AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1014322 . It is located at The Gables Paradise Farm, Shevington Lane, Wigan with a total of 2 cars.
Office Address | The Gables, Paradise Farm |
Office Address2 | Shevington Lane |
Town | Wigan |
Post code | WN6 8AD |
Country of origin | United Kingdom |
Registration Number | 04548871 |
Date of Incorporation | Mon, 30th Sep 2002 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Paul J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John J. This PSC owns 25-50% shares.
Paul J.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
John J.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 64 292 | 51 163 | 45 619 | 49 501 | 42 372 | 83 301 | 63 052 | 138 450 | |||
Current Assets | 142 302 | 146 234 | 162 853 | 213 162 | 211 971 | 271 021 | 255 779 | 282 422 | 325 928 | 481 039 | 532 014 |
Debtors | 100 115 | 98 576 | 91 500 | 95 776 | 118 149 | 157 336 | 148 696 | 179 329 | 164 273 | 295 022 | 269 343 |
Net Assets Liabilities | 93 591 | 117 760 | 134 012 | 147 947 | 164 995 | 189 279 | 236 091 | 287 592 | |||
Other Debtors | 7 233 | 11 653 | 14 213 | 18 442 | 10 937 | 14 758 | 29 886 | 13 353 | |||
Property Plant Equipment | 22 085 | 57 534 | 60 182 | 46 199 | 62 438 | 75 276 | 118 617 | 97 097 | |||
Total Inventories | 53 094 | 42 659 | 68 066 | 57 582 | 60 721 | 78 354 | 122 965 | 124 221 | |||
Cash Bank In Hand | 7 117 | 8 824 | 24 334 | 64 292 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 264 | 43 669 | 56 406 | 93 591 | |||||||
Stocks Inventory | 35 070 | 38 834 | 47 019 | 53 094 | |||||||
Tangible Fixed Assets | 15 517 | 24 095 | 29 596 | 22 085 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 34 262 | 43 667 | 56 404 | 93 589 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 461 | 57 707 | 68 348 | 84 464 | 106 428 | 132 579 | 150 980 | 184 200 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 696 | 26 339 | 2 133 | 38 203 | 38 989 | 88 424 | 11 700 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||||
Corporation Tax Payable | 26 436 | 16 523 | 20 435 | ||||||||
Creditors | 136 904 | 117 186 | 169 483 | 143 419 | 163 633 | 197 622 | 321 828 | 312 561 | |||
Finance Lease Liabilities Present Value Total | 1 113 | 14 824 | 15 040 | 10 801 | 5 322 | 4 369 | 10 847 | 9 480 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 247 | 20 379 | 16 116 | 21 964 | 26 151 | 40 781 | 33 220 | ||||
Net Current Assets Liabilities | 21 851 | 24 393 | 34 177 | 76 258 | 94 785 | 101 538 | 112 360 | 118 789 | 128 306 | 159 211 | 219 453 |
Other Creditors | 57 910 | 39 626 | 45 370 | 46 892 | 59 316 | 75 980 | 63 276 | 60 118 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 738 | 22 380 | |||||||||
Other Disposals Property Plant Equipment | 13 050 | 26 682 | |||||||||
Property Plant Equipment Gross Cost | 60 546 | 115 241 | 128 530 | 130 663 | 168 866 | 207 855 | 269 597 | 281 297 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 417 | 11 507 | 11 435 | 8 778 | 11 863 | 14 303 | 22 537 | 18 448 | |||
Taxation Social Security Payable | 20 435 | 25 354 | 23 519 | 22 649 | 18 795 | 62 274 | |||||
Total Assets Less Current Liabilities | 37 368 | 48 488 | 63 773 | 98 343 | 152 319 | 161 720 | 158 559 | 181 227 | 203 582 | 277 828 | 316 550 |
Trade Creditors Trade Payables | 51 445 | 46 213 | 88 638 | 60 372 | 75 476 | 94 624 | 228 910 | 180 689 | |||
Trade Debtors Trade Receivables | 88 543 | 106 496 | 143 123 | 130 254 | 168 392 | 149 515 | 265 136 | 255 990 | |||
Capital Employed | 34 264 | 43 669 | 56 406 | 93 591 | |||||||
Creditors Due After One Year | 1 448 | 335 | |||||||||
Creditors Due Within One Year | 120 451 | 121 841 | 128 676 | 136 904 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 104 | 4 819 | 5 919 | 4 417 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 17 752 | 15 463 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 37 981 | 45 083 | 60 546 | 60 546 | |||||||
Tangible Fixed Assets Depreciation | 22 464 | 20 988 | 30 950 | 38 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 079 | 9 962 | 7 511 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 555 | ||||||||||
Tangible Fixed Assets Disposals | 10 650 |
The Gables Paradise Farm | |
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Address | Shevington Lane , Shevington |
City | Wigan |
Post code | WN6 8AD |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, June 2023 |
accounts | Free Download (6 pages) |
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