BizStats
You are here: bizstats.co.uk > a-z index > J list > JP list

Jpk (llanmartin) Limited NEWPORT

Founded in 2004, Jpk (llanmartin), classified under reg no. 05029716 is an active company. Currently registered at Old Barn Inn NP18 2EB, Newport the company has been in the business for twenty years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 3 directors in the the company, namely Philip M., Kevin B. and Jacqueline M.. In addition one secretary - Philip M. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Jpk (llanmartin) Limited Address / Contact

Office Address Old Barn Inn
Office Address2 Llanmartin
Town Newport
Post code NP18 2EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05029716
Date of Incorporation Thu, 29th Jan 2004
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Philip M.

Position: Director

Appointed: 29 January 2004

Philip M.

Position: Secretary

Appointed: 29 January 2004

Kevin B.

Position: Director

Appointed: 29 January 2004

Jacqueline M.

Position: Director

Appointed: 29 January 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 January 2004

Resigned: 29 January 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 January 2004

Resigned: 29 January 2004

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Philip M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand26 03227 47416 52020 50669 021209 182235 535
Current Assets241 86287 24328 51036 96777 350215 975243 468
Debtors206 58950 4983 4917 8005 000  
Net Assets Liabilities209 260441 513468 571470 119429 747566 149644 794
Other Debtors200 2713 4913 4917 8005 000  
Property Plant Equipment194 2041 353 5521 430 1371 397 9271 375 2771 357 8731 334 521
Total Inventories9 2419 2718 4998 6613 3296 7937 933
Other
Accrued Liabilities Deferred Income1 8501 8509 3602 279   
Accumulated Depreciation Impairment Property Plant Equipment102 460127 511155 121157 357185 123231 778268 049
Acquired Through Business Combinations Intangible Assets 30 000     
Additions Other Than Through Business Combinations Property Plant Equipment 951 0604 1951 4005 11633 06512 919
Amounts Owed By Directors 40 689     
Amounts Owed To Directors 5223 1113 111181 360164 135156 790
Amounts Owed To Other Related Parties Other Than Directors 8 9806 710    
Average Number Employees During Period20203030302828
Bank Borrowings Overdrafts9 06221 00978 39289 16865 69038 50838 683
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment66 661966 661996 661996 661996 661983 372970 083
Corporation Tax Payable2 2833 05311 95613 78513 57939 04622 103
Creditors113 387167 912235 932218 446192 218178 434192 409
Deferred Tax Liabilities  41 14971 51670 943  
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   25 044 2 126 
Disposals Property Plant Equipment   31 374 3 814 
Finance Lease Liabilities Present Value Total 10 7207 4731 538   
Increase Decrease Due To Transfers Into Or Out Intangible Assets -30 000     
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment 30 000     
Increase From Depreciation Charge For Year Property Plant Equipment 25 05127 61027 28027 76648 78136 271
Loan Capital10 2598 980     
Net Current Assets Liabilities128 475-80 669-207 422-181 479-114 86837 54151 059
Net Deferred Tax Liability Asset  17 00051 56857 561  
Other Creditors4 5747 6138 9838 43357 67728 22613 814
Other Remaining Borrowings    2 286  
Other Taxation Social Security Payable42 38865 05869 39751 17538 54933 63263 128
Prepayments Accrued Income6 3186 318     
Property Plant Equipment Gross Cost296 6641 481 0631 585 2581 555 2841 560 4001 589 6511 602 570
Provisions For Liabilities Balance Sheet Subtotal24 64226 46841 14971 51670 94395 07496 102
Total Assets Less Current Liabilities322 6791 272 8831 222 7151 216 4481 260 4091 395 4141 385 580
Total Increase Decrease From Revaluations Property Plant Equipment 203 339100 000    
Trade Creditors Trade Payables53 23058 08747 26048 95716 72339 02254 681

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
On January 30, 2023 director's details were changed
filed on: 31st, January 2024 		Free Download (2 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.