J & P Homes Limited in Winford, BS40 8HJ

Description

Data updated on: 01-11-2023

J & P Homes Limited may be found at Unit 4b, Winford Business Park in Winford. The company's post code is BS40 8HJ. J & P Homes has been operating on the market since it was started on 1998-10-19. The company's registration number is 03651457. It 's been 19 years that J & P Homes Limited is no longer identified under the business name J & J Supplies Uk. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-10-31.

As mentioned in the following company's register, since July 2014 there have been two directors: Jill B. and Jan B.. Another limited company has been appointed as one of the secretaries of this company: Oak Secretaries Limited.

Executives who control the firm include: Jan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J & P Homes Limited 2005-02-22
J & J Supplies Uk Limited 1998-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-12-31
Currency
Net Worth	-71 802	-56 549	-22 119

Balance Sheet
Current Assets	8 116	13 826	21 225	25 597	81 370	6 604	25 099	43 410	7 353	5 248	2 785	1 729 421	1 445 937
Net Assets Liabilities					358 443	333 711	346 923	372 719	405 730	450 666	438 266	1 394 227	1 435 595
Cash Bank In Hand	8 116	10 301		5 289	65 155
Debtors		3 525	21 225	20 308	16 215
Net Assets Liabilities Including Pension Asset Liability	-71 802	-56 549	-22 119	177 203	358 443
Tangible Fixed Assets	2 383 613	2 383 613	2 383 613	1 778 923	1 547 424

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-71 804	-56 551	-22 121	177 201	358 441
Shareholder Funds	-71 802	-56 549	-22 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	850	3 189	1 228	924	1 924	828	828	2 200
Average Number Employees During Period								1	1	1	1
Creditors					1 269 501	1 225 007	1 202 815	1 197 291	1 128 527	1 080 486	1 091 519	647 061	8 142
Fixed Assets	2 383 613	2 383 613	2 383 613		1 547 424	1 552 964	1 527 828	1 527 828	1 527 828	1 527 828	1 527 828	312 695
Net Current Assets Liabilities	-2 455 415	-2 440 162	-2 405 732	-1 601 720	-1 188 981	-1 218 403	-1 177 716	-1 153 881	-1 121 174	-1 075 238	-1 088 734	1 082 360	1 437 795
Total Assets Less Current Liabilities	-71 802	-56 549	-22 119		359 293	334 561	350 112	373 947	406 654	452 590	439 094	1 395 055	1 437 795
Capital Employed			-22 118	177 203	358 443
Creditors Due Within One Year	2 463 531	2 453 988	2 426 957	1 627 317	1 270 351
Number Shares Allotted				2	2
Par Value Share				1	1
Tangible Fixed Assets Cost Or Valuation	2 383 713	2 383 713	2 383 713	1 779 023	1 547 824
Tangible Fixed Assets Depreciation	100	100	100	100	400
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period					300
Tangible Fixed Assets Disposals				604 690	231 199