J J P Holdings (south West) Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

This firm is widely known as J J P Holdings (south West) Limited. The firm first started 9 years ago and was registered under 09606943 as its reg. no. This particular registered office of the firm is registered in Weston-super-mare. You may visit it at 34 Boulevard. The firm's declared SIC number is 64209 - Activities of other holding companies n.e.c.. J J P Holdings (south West) Ltd reported its account information for the financial period up to February 28, 2022. The firm's latest annual confirmation statement was released on May 26, 2023.

In this business, the full scope of director's obligations have so far been fulfilled by Jonathan J. who was appointed on 26th May 2015. This business had been managed by Raymond L. till April 2023. Furthermore a different director, specifically Jeffery B. quit on 29th September 2021.

Jonathan J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		91	25 084	7 363	318 971	1 033 096	7 622 402	18 725
Current Assets		45 566	405 015	908 361	1 252 780	2 808 854	8 583 673	1 958 192
Debtors		45 475	379 931	900 998	933 808	1 775 758	961 271	1 939 467
Net Assets Liabilities	100	2 321	494 277	1 657 629	2 400 836	3 816 446	12 562 474	13 708 182
Property Plant Equipment		302 234	816 693	844 322	1 248 598	1 083 853	3 074 125	3 031 697

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment		51 546	114 284	102 327	163 747	225 421	517 624	844 880
Additions Other Than Through Business Combinations Property Plant Equipment		778 316	1 522 167	81 210	688 684	395 438	2 329 617	767 724
Amounts Owed By Related Parties		45 475	373 637
Amounts Owed To Related Parties	10 000	422 045	558 088
Average Number Employees During Period	1	1	1	7	3	3	3	3
Creditors	10 400	136 667	100 647	92 643	46 234	27 862	256 578	189 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-21 846	-33 448	-18 756		-21 260
Disposals Property Plant Equipment		-424 536	-944 970	-65 538	-222 988	-498 500	-47 142	-482 896
Dividend Per Share Interim					1 362	1 404		941
Finance Lease Liabilities Present Value Total		136 667	100 647
Fixed Assets	10 500	695 714	1 267 858	1 280 267	1 684 543	1 514 862	5 434 130	12 534 426
Increase From Depreciation Charge For Year Property Plant Equipment		51 546	62 738	9 889	94 868	80 430	292 203	348 516
Investments Fixed Assets	500	393 480	451 165	435 945	435 945	431 009	360 005	601
Investments In Group Undertakings Participating Interests	10 500	393 480	451 165	102	435 945	-5 086	60 902	359 405
Investments In Joint Ventures	10 000	10 000	10 000
Investments In Subsidiaries	500	383 480	441 165
Net Current Assets Liabilities	-400	-556 726	-671 434	471 505	762 527	2 329 446	7 758 995	1 736 910
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	400	140 247	227 415
Ownership Interest In Joint Venture Percent			50	50	50	50
Ownership Interest In Subsidiary Percent			100	100	100	100	100	100
Par Value Share	100			1	1	1	1	1
Prepayments			6 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 294	110 300
Property Plant Equipment Gross Cost		353 780	930 977	946 649	1 412 345	1 309 274	3 591 749	3 876 577
Provisions For Liabilities Balance Sheet Subtotal							374 073	374 073
Taxation Social Security Payable			66 401
Total Assets Less Current Liabilities	100	138 988	594 924	1 751 772	2 447 070	3 844 308	13 193 125	14 271 336
Total Borrowings		136 667	100 647
Trade Creditors Trade Payables			29 310
Amount Specific Advance Or Credit Directors	400	-132 796	-225 915	310 265	-118	117	-93 412	-112 503
Amount Specific Advance Or Credit Made In Period Directors		29 046	56 609	542 182	130 802	284 848	-222 721	-354 529
Amount Specific Advance Or Credit Repaid In Period Directors				-6 001	-441 185	-284 731	129 192	335 438
Accounting Period Subsidiary	2 016
Creditors Due Within One Year	400
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	29 February 2016

J J P Holdings (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Raymond L.

Jeffery B.

Gregory S.

Raymond L.

People with significant control

Jonathan J.

Accounts Documents

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