J P I Warehousing started in year 1977 as Private Limited Company with registration number 01311279. The J P I Warehousing company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Eastleigh at Tower Industrial Estate. Postal code: SO50 6NZ. Since Friday 3rd December 2021 J P I Warehousing Limited is no longer carrying the name Roberts Distribution.
The company has one director. Pankaj S., appointed on 23 April 2021. There are currently no secretaries appointed. As of 6 May 2024, there were 7 ex directors - Graham R., Gary R. and others listed below. There were no ex secretaries.
This company operates within the SO50 6NZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1025644 . It is located at Unit 10, Tower Industrial Estate, Eastleigh with a total of 20 carsand 32 trailers.
| Office Address | Tower Industrial Estate |
| Office Address2 | Tower Lane |
| Town | Eastleigh |
| Post code | SO50 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 01311279 |
| Date of Incorporation | Thu, 28th Apr 1977 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 23 April 2021
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is 21St Century Global Logistics Limited from Edgware, England. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Graham R. This PSC owns 25-50% shares. Moving on, there is Stephen R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
21st Century Global Logistics Limited
42-46 Station Road, Edgware, HA8 7AB, England
| Legal authority | Companies Act 2006 |
| Legal form | Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 08846688 |
| Notified on | 23 April 2021 |
| Nature of control: |
75,01-100% shares |
Graham R.
| Notified on | 6 April 2016 |
| Ceased on | 23 April 2021 |
| Nature of control: |
25-50% shares |
Stephen R.
| Notified on | 6 April 2016 |
| Ceased on | 9 August 2020 |
| Nature of control: |
25-50% shares |
| Roberts Distribution | December 3, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 853 | 185 576 | 1 | 1 | 1 |
| Current Assets | 498 751 | 315 282 | 1 | ||
| Debtors | 404 595 | 129 706 | |||
| Net Assets Liabilities | 3 580 984 | 3 178 982 | 3 108 915 | 3 108 915 | 3 108 915 |
| Other Debtors | 80 602 | 3 558 | |||
| Property Plant Equipment | 3 924 282 | 3 620 426 | 3 620 426 | 3 620 426 | 3 620 426 |
| Total Inventories | 22 303 | ||||
| Other | |||||
| Accrued Liabilities | 8 800 | ||||
| Accrued Liabilities Deferred Income | 48 898 | 8 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 201 | ||||
| Amounts Owed To Directors | 398 281 | ||||
| Average Number Employees During Period | 22 | 15 | 3 | 2 | 2 |
| Balances With Banks | 1 | 1 | 1 | ||
| Corporation Tax Recoverable | 63 100 | ||||
| Creditors | 729 271 | 175 835 | 410 339 | 410 339 | 410 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 544 | ||||
| Net Current Assets Liabilities | -230 520 | -164 436 | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 96 818 | 398 281 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 745 | ||||
| Other Disposals Property Plant Equipment | 748 057 | ||||
| Other Remaining Borrowings | 300 000 | 175 835 | 410 339 | 410 339 | 410 339 |
| Other Taxation Social Security Payable | 10 551 | 58 202 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 3 309 | ||||
| Prepayments Accrued Income | 22 779 | 3 309 | |||
| Property Plant Equipment Gross Cost | 4 368 483 | 3 620 426 | 3 620 426 | 3 620 426 | 3 620 426 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 778 | 101 173 | 101 173 | 101 173 | 101 173 |
| Taxation Social Security Payable | 58 202 | ||||
| Total Assets Less Current Liabilities | 3 693 762 | 3 455 990 | 3 620 427 | 3 620 427 | 3 620 427 |
| Total Borrowings | 175 835 | 410 339 | 410 339 | ||
| Trade Creditors Trade Payables | 273 004 | 14 435 | |||
| Trade Debtors Trade Receivables | 301 214 | 59 739 | |||
| Unit 10 | |
|---|---|
| Address | Tower Industrial Estate , Tower Lane |
| City | Eastleigh |
| Post code | SO50 6NZ |
| Vehicles | 20 |
| Trailers | 32 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (7 pages) |
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