J & P Carpentry And Joinery Limited in Birmingham, B3 2HB

Description

Data updated on: 05-10-2023

J & P Carpentry And Joinery came into being in 1997 as a company enlisted under no 03327797, located at B3 2HB Birmingham at C/o Frp Advisory Trading Limited 2nd Floor. The firm's last known status was dissolved. J & P Carpentry And Joinery had been offering its services for at least twenty six years.

Charles B., John B. and Paul H. were the firm's directors and were managing the firm for seven years.

Paul H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	193 585	204 667	209 840	220 279	226 050	250 970

Balance Sheet
Cash Bank In Hand	38 285	41 857	20 416	389	15 311	1 013
Cash Bank On Hand						1 013	93 051
Current Assets	1 452 053	2 044 995	1 894 497	1 784 924	1 966 806	2 570 383	2 693 389
Debtors	1 190 434	1 945 275	1 735 416	1 327 534	1 499 590	2 187 467	2 292 120
Net Assets Liabilities						250 970	307 710
Net Assets Liabilities Including Pension Asset Liability	193 585	204 667	209 840	220 279	226 050	250 970
Other Debtors						38 324	68 914
Property Plant Equipment						237 919	244 292
Stocks Inventory	223 334	57 863	138 665	457 001	451 905	381 903
Tangible Fixed Assets	103 444	99 168	88 333	80 982	140 136	237 919
Total Inventories						381 903	308 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	193 485	204 567	209 740	220 179	225 950	250 870
Shareholder Funds	193 585	204 667	209 840	220 279	226 050	250 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						286 397	330 079
Amounts Recoverable On Contracts						1 995 824	2 175 795
Average Number Employees During Period							22
Bank Borrowings Overdrafts						229 314	450 985
Creditors						21 632	1 562
Creditors Due After One Year			6 096	5 999	8 805	21 632
Creditors Due Within One Year	1 355 952	1 930 136	1 754 744	1 624 372	1 844 716	2 488 749
Finance Lease Liabilities Present Value Total						21 632	1 562
Increase From Depreciation Charge For Year Property Plant Equipment							43 682
Net Current Assets Liabilities	96 101	114 859	139 753	160 552	122 090	81 634	110 903
Number Shares Allotted		100		100	100	100
Other Creditors						139 354	14 519
Other Taxation Social Security Payable						156 531	128 290
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						524 316	574 371
Provisions For Liabilities Balance Sheet Subtotal						46 951	45 923
Provisions For Liabilities Charges	5 960	9 360	12 150	15 256	27 371	46 951
Secured Debts			9 946
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		29 874	25 562	27 011	86 989	159 972
Tangible Fixed Assets Cost Or Valuation	194 909	224 783	250 345	277 355	364 344	524 316
Tangible Fixed Assets Depreciation	91 465	125 615	162 012	196 373	224 208	286 397
Tangible Fixed Assets Depreciation Charged In Period		34 150	36 397	34 362	27 835	62 189
Total Additions Including From Business Combinations Property Plant Equipment							50 055
Total Assets Less Current Liabilities	199 545	214 027	228 086	241 534	262 226	319 553	355 195
Trade Creditors Trade Payables						1 937 531	1 968 464
Trade Debtors Trade Receivables						153 319	47 411
Advances Credits Directors	2 162	17 271
Advances Credits Made In Period Directors	95 235
Advances Credits Repaid In Period Directors	124 000

Company staff

Charles B.

Role: Director

Appointed: 17 November 2016

Latest update: 2 March 2024

John B.

Role: Director

Appointed: 06 March 1997

Latest update: 2 March 2024

John B.

Role: Secretary

Appointed: 06 March 1997

Latest update: 2 March 2024

Paul H.

Role: Director

Appointed: 06 March 1997

Latest update: 2 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	30 September 2017
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 10th May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10th May 2013
Annual Accounts 30th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30th June 2014

J & P Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

John B.

John B.

Paul H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Paul H.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

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Additional Information

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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