J P Holdings (n.i.) Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

J P Holdings (n.i.) Ltd is categorised as Private Limited Company, that is based in 1 Lanyon Quay, Belfast. The company's post code is BT1 3LG. This firm has been registered in year 2010. The company's registered no. is NI605415. This enterprise's SIC and NACE codes are 41100: Development of building projects. J P Holdings (n.i.) Limited reported its account information for the financial period up to Fri, 31st Dec 2021. The company's latest confirmation statement was released on Wed, 7th Dec 2022.

Concerning the limited company, all of director's duties have so far been done by Amanda J. who was chosen to lead the company in 2013. That limited company had been directed by James L. until 2013. Additionally another director, specifically Pearl L. gave up the position in 2012.

Amanda J. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60 151	52 630	50 130	49 620

Balance Sheet
Cash Bank On Hand				1 041	166 041	1 041	1 010	184 254	184 182	184 182	184 182
Current Assets	29 148	29 130	57 505	57 423	194 041	170 541	170 510	212 254	212 182	212 182	212 182
Debtors			28 384	28 382
Total Inventories				28 000	28 000	169 500	169 500	28 000	28 000	28 000	28 000
Cash Bank In Hand	1 148	1 130	1 121	1 041
Intangible Fixed Assets			20 000	20 000
Stocks Inventory	28 000	28 000	28 000	28 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	59 151	51 630	49 130	48 620
Shareholder Funds	60 151	52 630	50 130	49 620

Other Financial Data
Amounts Owed By Related Parties				28 383
Creditors				27 813	164 431	143 181	143 556	177 249	178 199	178 199	9 455
Dividends Paid On Shares							20 000	20 000
Fixed Assets		48 393	20 010	20 010		20 010	20 010	20 010	20 010	20 010	20 010
Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	37 091	48 393	10	10	10	10	10	10	10	10	10
Investments In Group Undertakings Participating Interests							10	10	10	10	10
Net Current Assets Liabilities	23 060	4 237	30 120	29 610	29 610	27 360	26 954	35 005	33 983	33 983	202 727
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				27 813	164 431	143 181	143 556	177 249	178 199	178 199	9 455
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities	60 151	52 630	50 130	49 620	49 620	47 370	46 964	55 015	53 993	53 993	222 737
Trade Debtors Trade Receivables				-1
Creditors Due Within One Year	6 088	24 893	27 385	27 813
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Amanda J.

Role: Director

Appointed: 01 January 2013

Latest update: 11 April 2024

People with significant control

Amanda J.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J P Holdings (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

James L.

Pearl L.

People with significant control

Amanda J.

Accounts Documents

Company filings

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