J And P Engineering Limited in Langton Green, TN3 0JG

Description

Data updated on: 01-11-2023

J And P Engineering Limited can be reached at Langton Green at The Coach House, Ashurst Place. You can search for the company by its post code - TN3 0JG. The company has been operating on the British market for thirty six years. This company is registered under the number 02230691 and its current status is active. This company's Standard Industrial Classification Code is 45112 and has the NACE code: Sale of used cars and light motor vehicles. J And P Engineering Ltd reported its account information for the financial period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-05-16.

As the information gathered suggests, this limited company was formed in 1988-03-15 and has so far been steered by three directors, and out of them two (Paul I. and Julia W.) are still participating in the company's duties. To find professional help with legal documentation, this limited company has been using the skills of Paul I. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-31 579	-32 424	-37 005	-38 134

Balance Sheet
Cash Bank In Hand	8 777	50	339	241
Cash Bank On Hand				241	175	252	192	132	492	2 319	1 007
Current Assets	16 977	20 802	11 606	11 508	11 442	11 519	11 459	11 399	12 321	11 318	1 007
Debtors		101							562
Net Assets Liabilities									-54 684	-66 857	-82 335
Stocks Inventory	8 200	20 651	11 267	11 267
Tangible Fixed Assets	2
Total Inventories				11 267	11 267	11 267	11 267	11 267	11 267	8 999
Other Debtors									562
Property Plant Equipment									36 800	29 440

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-31 679	-32 524	-37 105	-38 234
Shareholder Funds	-31 579	-32 424	-37 005	-38 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 631	3 631	3 631	3 631	3 631	12 831	20 191	3 631
Average Number Employees During Period								2	2	2	2
Creditors				49 642	50 750	51 213	51 543	51 886	103 805	104 875	105 102
Creditors Due Within One Year	48 558	53 226	48 611	49 642
Increase From Depreciation Charge For Year Property Plant Equipment									9 200	7 360	5 888
Merchandise				11 267	11 267	11 267	11 267	11 267	11 267	8 999
Net Current Assets Liabilities	-31 581	-32 424	-37 005	-38 134	-39 308	-39 694	-40 084	-40 487	-91 484	-93 557	-104 095
Number Shares Allotted		100	100	100
Other Creditors				49 642	50 750	51 213	51 543	51 886	103 805	104 875	103 950
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 631	3 631	3 631	3 631	3 631	49 631	3 631
Provisions For Liabilities Balance Sheet Subtotal										2 740	1 792
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 631	3 631	3 631
Tangible Fixed Assets Depreciation	3 629	3 631	3 631
Tangible Fixed Assets Depreciation Charged In Period		2
Total Assets Less Current Liabilities	-31 579	-32 424	-37 005	-38 134	-39 308	-39 694	-40 084	-40 487	-54 684	-64 117	-80 543
Trade Creditors Trade Payables											1 152
Total Additions Including From Business Combinations Property Plant Equipment									46 000

Company staff

Paul I.

Role: Secretary

Latest update: 6 January 2024

Paul I.

Role: Director

Appointed: 16 May 1992

Latest update: 6 January 2024

Julia W.

Role: Director

Appointed: 16 May 1992

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Julia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J And P Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Paul I.

Julia W.

William W.

People with significant control

Julia W.

Paul I.

Accounts Documents

Company filings

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