J P Decor Limited in Camberley, GU15 1HP

Description

Data updated on: 01-11-2023

J P Decor Limited with Companies House Reg No. 06384829 has been competing in the field for 17 years. The Private Limited Company is located at Farley Hey, 15 Brackendale Close in Camberley and company's postal code is GU15 1HP. The firm's Standard Industrial Classification Code is 43341, that means Painting. 2022-09-30 is the last time when the accounts were filed.

According to the latest data, the following limited company is managed by just one director: Jose P., who was appointed on 2007-09-28. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Suminder P. as a secretary since September 2007.

Joe P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 507	2 449	3 405	3 938	3 922	4 044	26 889

Balance Sheet
Current Assets	11 852	7 463	4 842	4 351	4 364	5 683	29 342	36 679	43 266	35 329	36 755	47 528	41 454
Net Assets Liabilities							26 789	35 429	39 701	34 979	42 855	54 628	47 354
Cash Bank In Hand	8 132	5 568	1 297		4 364	5 683	29 342
Debtors	3 720	1 895	3 545
Net Assets Liabilities Including Pension Asset Liability	3 507	2 449	3 405	3 938	3 922	1 383	26 889
Tangible Fixed Assets	637
Trade Debtors	3 720	1 895	3 545

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	3 407	2 349	3 305		3 822	1 283	26 789
Shareholder Funds	3 507	2 449	3 405	3 938	3 922	4 044	26 889

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Creditors							2 553	1 350	3 665	8 450
Fixed Assets	637									8 000	6 000	7 000	5 800
Net Current Assets Liabilities	2 970	2 549	3 405	3 838	3 822	5 683	29 342	35 329	39 601	26 879	36 755	47 528	41 454
Total Assets Less Current Liabilities	3 607	2 549	3 505	3 938	3 922	5 783	29 442	35 429	39 701	34 979	42 855	54 628	47 354
Creditors Due Within One Year	8 882	4 914	1 437	513	542	4 400
Number Shares Allotted	100	100	100			100
Par Value Share	1	1	1			1
Profit Loss For Period				3 055	2 171
Provisions For Liabilities Charges		100				1 739	2 553
Share Capital Allotted Called Up Paid	100	100	100		100	100
Share Premium Account						100	100
Tangible Fixed Assets Cost Or Valuation	637	637
Tangible Fixed Assets Depreciation		637
Tangible Fixed Assets Depreciation Charged In Period		637
Taxation Social Security Due Within One Year	8 882	4 914	1 437

Company staff

Suminder P.

Role: Secretary

Appointed: 28 September 2007

Latest update: 2 March 2024

Jose P.

Role: Director

Appointed: 28 September 2007

Latest update: 2 March 2024

People with significant control

Joe P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 January 2018

J P Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suminder P.

Jose P.

People with significant control

Joe P.

Accounts Documents

Company filings

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