J L P Holdings Ltd in Newark, NG24 2QS

Description

Data updated on: 01-11-2023

J L P Holdings is a company located at NG24 2QS Newark at Willowdene 9 Beckingham Road. This firm was established in 2016 and is registered under the registration number 10292159. This firm has been present on the British market for 8 years now and its state is active. This firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The company's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-07-21.

Taking into consideration the following company's growth, it was necessary to appoint more executives: Jason P. and Rachel P. who have been supporting each other since 2016/07/22 to fulfil their statutory duties for this specific business.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	54 649	16 839		19 189	60 750	65 470	86 111
Current Assets	80 805	71 885	97 748	99 597	84 659	162 821	178 047
Debtors	26 156	55 046	97 748	29 812	23 909	97 351	71 936
Net Assets Liabilities	58 966	95 943	122 483	209 373	262 557	325 696	341 546
Other Debtors	26 156	49 380	91 372	29 392	21 810	37 969	31 031
Property Plant Equipment	3 995	685 636	643 946	694 052	683 679	633 651	597 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		44 973	87 003	131 907	165 552	216 505	268 624
Additions Other Than Through Business Combinations Property Plant Equipment		726 614	340	95 010	63 850	925	16 341
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts			12 743	3 333	9 586	29 228	27 172
Corporation Tax Payable	16 015	27 072	34 657		10 721	24 751	20 397
Creditors	25 834	660 073	616 613	443 346	360 884	105 110	123 098
Current Asset Investments				50 596			20 000
Depreciation Rate Used For Property Plant Equipment		5	5	5	5	5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 892
Disposals Property Plant Equipment					40 578
Dividends Paid On Shares	10 000	11 500	8 000	4 000	26 800	13 740	21 260
Increase From Depreciation Charge For Year Property Plant Equipment		44 973	42 030	44 904	54 537	50 953	52 119
Net Current Assets Liabilities	54 971	-588 188	-518 865	-343 749	-276 225	57 711	54 949
Other Creditors	9 556	621 591	513 320	423 306	318 344	24 733	33 191
Property Plant Equipment Gross Cost	3 995	730 609	730 949	825 959	849 231	850 156	866 497
Provisions For Liabilities Balance Sheet Subtotal		1 505	2 598	19 416	28 908	25 462	32 054
Total Assets Less Current Liabilities	58 966	97 448	125 081	350 303	407 454	691 362	652 822
Trade Creditors Trade Payables	263	11 410	55 893	16 707	22 233	26 398	42 338
Trade Debtors Trade Receivables		5 666	6 376	420	2 099	59 382	40 905
Advances Credits Directors		885	702	6 125	19	19
Advances Credits Made In Period Directors			119 015	19 410	71 111
Advances Credits Repaid In Period Directors			118 832	12 583	77 255

Company staff

Jason P.

Role: Director

Appointed: 22 July 2016

Latest update: 19 February 2024

Rachel P.

Role: Director

Appointed: 22 July 2016

Latest update: 19 February 2024

People with significant control

Rachel P.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason P.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

J L P Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Rachel P.

People with significant control

Rachel P.

Jason P.

Accounts Documents

Company filings

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