J.p.c Travel Ltd is a private limited company situated at 5 Appletree Close, Long Riston, Hull HU11 5FB. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director John C., appointed on 19 November 2018.
The company is officially categorised as "taxi operation" (Standard Industrial Classification: 49320).
The latest confirmation statement was sent on 2021-11-18 and the due date for the next filing is 2022-12-02. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 5 Appletree Close |
Office Address2 | Long Riston |
Town | Hull |
Post code | HU11 5FB |
Country of origin | United Kingdom |
Registration Number | 11685809 |
Date of Incorporation | Mon, 19th Nov 2018 |
Industry | Taxi operation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 2nd Dec 2022 (2022-12-02) |
Last confirmation statement dated | Thu, 18th Nov 2021 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 19 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 306 | 1 002 | 2 | 2 |
Net Assets Liabilities | -6 408 | -36 808 | -40 598 | -40 598 |
Property Plant Equipment | 41 269 | |||
Other | ||||
Version Production Software | 2 020 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 206 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 475 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 500 | 10 000 | 10 000 | |
Bank Borrowings Overdrafts | 2 500 | 2 500 | ||
Creditors | 34 933 | 25 310 | 30 600 | 30 600 |
Finance Lease Liabilities Present Value Total | 3 195 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 206 | |||
Loans From Directors | 31 738 | 25 310 | 28 100 | 28 100 |
Net Current Assets Liabilities | -34 627 | -24 308 | -30 598 | -30 598 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 206 | |||
Other Disposals Property Plant Equipment | 48 475 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 48 475 | |||
Total Assets Less Current Liabilities | 6 642 | -24 308 | -30 598 | -30 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 25th, January 2023 |
accounts | Free Download (7 pages) |
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