Japc Limited in Hexham, NE46 4NB

Description

Data updated on: 01-11-2023

Japc came into being in 2015 as a company enlisted under no 09782310, located at NE46 4NB Hexham at Beaufront Hill Head Farm. This company has been in business for nine years and its status at the time is active. The firm official name transformation from Crossco (1409) to Japc Limited took place on 2016-10-06. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time the company accounts were reported.

John P. is this enterprise's individual managing director, who was arranged to perform management duties in 2016. This company had been directed by James P. up until 2016.

Executives who control the firm include: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion P. owns 1/2 or less of company shares.

Previous company's names
Japc Limited 2016-10-06
Crossco (1409) Limited 2015-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			186	2 389	6 602	17 409	114 513
Current Assets		1	35 449	24 596	46 332	41 055	141 288
Debtors		1	35 263	18 407	9 885	7 356	6 285
Net Assets Liabilities					32 266	15 093	76 643
Other Debtors			26 614	11 708	3 186	4 633	6 285
Property Plant Equipment						2 011	3 138
Total Inventories				3 800	29 845	16 290	20 490
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						670	1 213
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			8 649	20 434	10 762	6 024	24 011
Corporation Tax Recoverable			8 649	6 699	6 699	2 723
Creditors			37 269	24 482	14 066	27 591	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						670	543
Net Current Assets Liabilities		1	-1 820	114	32 266	13 464	109 290
Other Creditors			28 620	2 122	3 304	21 027	35 000
Other Taxation Social Security Payable							4 450
Property Plant Equipment Gross Cost						2 681	4 351
Provisions For Liabilities Balance Sheet Subtotal						382	785
Total Additions Including From Business Combinations Property Plant Equipment						2 681	1 670
Total Assets Less Current Liabilities					32 266	15 475	112 428
Trade Creditors Trade Payables				1 926		540	186
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

John P.

Role: Director

Appointed: 10 October 2016

Latest update: 3 February 2024

People with significant control

John P.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marion P.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

James P.

Notified on 15 September 2016

Ceased on 10 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Japc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

James P.

People with significant control

John P.

Marion P.

James P.

Accounts Documents

Company filings

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