J A P Sound Limited in Oakley, MK43 7RU

Description

Data updated on: 01-11-2023

J A P Sound started its operations in the year 2005 as a Private Limited Company under the ID 05462294. This particular business has been active for 19 years and it's currently active. This firm's office is based in Oakley at 55a Church Lane. Anyone can also find the company by the area code, MK43 7RU. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. J A P Sound Ltd filed its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-04-30.

Jap Sound Ltd is a small-sized vehicle operator with the licence number OF1069756. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Station Road, 6 machines are available.

As for this particular company, a variety of director's tasks have so far been performed by Jason P. who was designated to this position on May 24, 2005. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Holly P. as a secretary since the appointment on December 16, 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	73 906	48 861	71 343	120 946

Balance Sheet
Cash Bank In Hand	120	120	33 593	95 886
Cash Bank On Hand				95 886	34 091	35 252	31 888	14 233	61 504	109 789	244 872
Current Assets	97 467	69 684	62 108	111 394	40 973	292 962	50 477	28 850	75 040	156 097	281 562
Debtors	97 347	69 564	28 515	15 508	6 882	257 710	18 589	14 617	13 536	46 308	36 690
Net Assets Liabilities				120 946	57 666	294 506	23 737	7 971	-8 525	107 914	238 157
Net Assets Liabilities Including Pension Asset Liability		48 861	71 343	120 946
Other Debtors									230		2 100
Property Plant Equipment				28 851	44 263	54 225	38 704	24 854	16 854	139 785
Tangible Fixed Assets	7 061	11 808	21 943	28 851

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 806	48 761	71 243	120 846
Shareholder Funds	73 906	48 861	71 343	120 946

Other Financial Data
Accrued Liabilities				200	200	2 053	2 053	850	850	60 386	88 346
Accumulated Depreciation Impairment Property Plant Equipment				20 747	30 495	42 666	58 187	66 148	76 223	83 479	66 175
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings Overdrafts									3 237	5 078	20 734
Corporation Tax Payable				10 628	7 251	28 984	29 912	9 061	77	34 117	42 985
Corporation Tax Recoverable				9 393	620	620	620	620	2 613	2 613	2 687
Creditors				13 529	19 053	42 378	56 400	41 111	48 152	43 078	173 374
Creditors Due Within One Year	30 622	32 631	8 516	13 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment					634			4 645			1 676
Disposals Property Plant Equipment					1 200			5 889			12 756
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											58 155
Increase From Depreciation Charge For Year Property Plant Equipment					10 382	12 171	15 521	12 606	10 075	7 256	665
Net Current Assets Liabilities	66 845	37 053	53 592	97 865	21 920	250 584	-5 923	-12 261	27 395	37 766	108 188
Number Shares Allotted		100	100	100
Other Creditors						158	158	973	2 136	93	75
Other Taxation Social Security Payable				474	499	525				202
Par Value Share		1	1	1
Prepayments				4 923	6 262	6 939	6 006	5 422	5 328	2 894	1 850
Property Plant Equipment Gross Cost				49 598	74 758	96 891	96 891	91 002	93 077	223 264	334 608
Provisions For Liabilities Balance Sheet Subtotal				5 770	8 517	10 303	9 044	4 622	4 622	26 559	47 501
Provisions For Liabilities Charges			4 192	5 770
Recoverable Value-added Tax				1 005				5 304
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 760	21 092	29 883
Tangible Fixed Assets Cost Or Valuation	10 442	21 202	42 294	49 598
Tangible Fixed Assets Depreciation	3 381	9 394	20 351	20 747
Tangible Fixed Assets Depreciation Charged In Period		6 013	10 957	12 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 725
Tangible Fixed Assets Disposals				22 579
Total Additions Including From Business Combinations Property Plant Equipment					26 360	22 133			2 075	130 187	124 100
Total Assets Less Current Liabilities	73 906	48 861	75 535	126 716	171 283	304 809	32 781	12 593	44 249	177 551	323 492
Trade Creditors Trade Payables				348	6 708	336		15 408	16 576	33	24 553
Trade Debtors Trade Receivables				187		6 438	11 963	3 271	5 365	40 801	30 053
Advances Credits Directors	65 519	36 943	13 805	1 879
Advances Credits Made In Period Directors	15 130	17 757	13 197
Advances Credits Repaid In Period Directors	27 343	46 333	36 335

Company staff

Holly P.

Role: Secretary

Appointed: 16 December 2020

Latest update: 19 March 2024

Jason P.

Role: Director

Appointed: 24 May 2005

Latest update: 19 March 2024

Fableforce Nominees (bedford) Limited

Role: Corporate Secretary

Appointed: 12 April 2012

Resigned: 16 December 2020

Address: Rushden, Northants, NN10 0AA, United Kingdom

Latest update: 19 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 May 2005

Resigned: 24 May 2005

Address: London, NW8 8EP

Latest update: 19 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 May 2005

Resigned: 24 May 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 19 March 2024

Joanne P.

Role: Secretary

Appointed: 24 May 2005

Resigned: 04 August 2008

Latest update: 19 March 2024

People with significant control

The companies that control this firm include: Jap Holdings Limited owns over 3/4 of company shares. This business can be reached in Oakley at Oakley Park, MK43 7RB, Bedfordshire and was registered as a PSC under the registration number 10693932.

Jap Holdings Limited

Address: Unit 6 Oakley Park, Oakley, Bedfordshire, MK43 7RB, England

Legal authority England & Wales

Legal form Limited

Country registered England And Wales

Place registered Unit 6 Oakley Park Station Road Oakley

Registration number 10693932

Notified on 2 October 2018

Nature of control:

over 3/4 of shares

Jason P.

Notified on 25 May 2016

Ceased on 2 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13th January 2015
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21st December 2015
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J A P Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly P.

Jason P.

Fableforce Nominees (bedford) Limited

Swift Incorporations Limited

Instant Companies Limited

Joanne P.

People with significant control

Jap Holdings Limited

Jason P.

Accounts Documents

Company Vehicle Operator Data

Oakley Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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