Jpm Classics Limited in Laverton BATH

Jpm Classics Limited BATH

Jpm Classics started in year 2013 as Private Limited Company with registration number 08516338. The Jpm Classics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bath at New Barn Farm. Postal code: BA2 7RE.

The company has 2 directors, namely Jason M., Rebecca W.. Of them, Jason M., Rebecca W. have been with the company the longest, being appointed on 3 May 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Jpm Classics Limited Address / Contact

Office Address	New Barn Farm
Office Address2	Laverton
Town	Bath
Post code	BA2 7RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08516338
Date of Incorporation	Fri, 3rd May 2013
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Fri, 30th Dec 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Jason M.

Position: Director

Appointed: 03 May 2013

Rebecca W.

Position: Director

Appointed: 03 May 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Moore (Holdings) Limited from Bath, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Moore (Holdings) Limited that entered Bristol, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Moore (Holdings) Limited

New Barn Farm Laverton, Bath, BA2 7RE, England

Legal authority	English
Legal form	Limited Company
Country registered	England
Place registered	Uk
Registration number	08515822
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Moore (Holdings) Limited

Legal authority	English
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Uk
Registration number	08515822
Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Net Worth	3 991	8 938

Balance Sheet
Cash Bank In Hand	695	193
Current Assets	122 865	162 444	278 504	298 190	197 955	128 968	145 747
Debtors	10 022	19 902	31 799	43 989	50 754	2 600	17 352
Intangible Fixed Assets	1 500	1 000
Cash Bank On Hand			1 450			584	195
Net Assets Liabilities			-12 253	-32 380	-22 920	-53 712	-48 046
Other Debtors			3 980	2 660	1 958		17 352
Property Plant Equipment			45 376	35 110	43 218	38 369	40 843
Total Inventories			245 255	254 201	147 201	125 784	128 200
Stocks Inventory	112 148	142 349
Tangible Fixed Assets	44 227	38 531

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 990	8 937
Shareholder Funds	3 991	8 938

Other
Creditors Due Within One Year	164 601	193 037
Fixed Assets	45 727	39 531
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation		2 000
Net Assets Liability Excluding Pension Asset Liability	3 991	8 938
Net Current Assets Liabilities	-41 736	-30 593	156 649	153 618	92 241	36 539	35 345
Number Shares Allotted		1
Accumulated Amortisation Impairment Intangible Assets			1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			37 434	37 700	46 573	29 260	34 290
Additions Other Than Through Business Combinations Property Plant Equipment					16 981	8 328	7 504
Amounts Owed By Related Parties						2 600
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings					16 875	12 562	9 354
Bank Overdrafts				40	3 360
Creditors			214 278	220 528	155 165	128 620	127 594
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-2 600
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-92 602	-14 917	-144 299	-65 180	-76 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 836		-21 648
Disposals Property Plant Equipment				-10 000		-30 490
Finance Lease Liabilities Present Value Total			4 514	4 257	8 303
Financial Commitments Other Than Capital Commitments					35 000
Financial Liabilities			195 608	208 251	129 987	116 058	118 240
Increase From Depreciation Charge For Year Property Plant Equipment				7 102	8 873	4 335	5 030
Increase In Loans Owed By Related Parties Due To Loans Advanced						2 600
Increase In Loans Owed To Related Parties Due To Loans Advanced			103 405	34 293	11 940	63 678	94 548
Intangible Assets Gross Cost			1 500	1 500	1 500	1 500	1 500
Loans Owed By Related Parties						2 500
Loans Owed To Related Parties			310 491	329 867	197 508	196 006	214 509
Other Creditors					3 360	4 310	7 755
Other Inventories				254 201	147 201	125 784	128 200
Prepayments			800	2 026	55
Property Plant Equipment Gross Cost			82 810	72 810	89 791	67 629	75 133
Provisions For Liabilities Balance Sheet Subtotal				580	3 214		-3 360
Total Assets Less Current Liabilities			202 025	-19 523	135 459	74 908	76 188
Total Borrowings			18 670	12 277	25 178	12 562	9 354
Trade Creditors Trade Payables			458	13 996	24 379		613
Trade Debtors Trade Receivables			27 019	39 303	48 741
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		464
Tangible Fixed Assets Cost Or Valuation	48 262	48 726
Tangible Fixed Assets Depreciation	4 035	10 195
Tangible Fixed Assets Depreciation Charged In Period		6 160

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 30, 2022 filed on: 8th, August 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 30, 2022 filed on: 8th, August 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates April 24, 2023 filed on: 25th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2021 filed on: 1st, June 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates April 24, 2022 filed on: 29th, April 2022	confirmation statement	Free Download (3 pages)
PSC05	Change to a person with significant control April 22, 2022 filed on: 25th, April 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2020 filed on: 29th, September 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates April 24, 2021 filed on: 11th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2019 filed on: 16th, December 2020	accounts	Free Download (12 pages)
AD01	New registered office address New Barn Farm Laverton Bath BA2 7RE. Change occurred on July 27, 2020. Company's previous address: 16 Queen Square Bristol BS1 4NT. filed on: 27th, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates April 24, 2020 filed on: 19th, June 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2018 filed on: 12th, December 2019	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from December 31, 2018 to December 30, 2018 filed on: 26th, September 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with updates April 24, 2019 filed on: 13th, May 2019	confirmation statement	Free Download (5 pages)
PSC07	Cessation of a person with significant control April 6, 2016 filed on: 3rd, May 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates April 24, 2018 filed on: 24th, April 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 4th, April 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates April 26, 2017 filed on: 27th, April 2017	confirmation statement	Free Download (6 pages)
CS01	Confirmation statement with updates April 25, 2017 filed on: 26th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 17th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to May 3, 2016 filed on: 4th, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 15th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 3, 2015 filed on: 13th, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on May 13, 2015: 1.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to May 3, 2014 filed on: 28th, May 2014	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to December 31, 2013 filed on: 5th, February 2014	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from May 31, 2014 to December 31, 2013 filed on: 31st, January 2014	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 3rd, May 2013	incorporation	Free Download (26 pages)