J P Homes Limited in Newry, BT34 3TG

Description

Data updated on: 01-11-2023

J P Homes Limited with reg. no. NI035399 has been a part of the business world for twenty six years. This particular Private Limited Company can be found at 14 Seafields, Warrenpoint in Newry and company's post code is BT34 3TG. This company's registered with SIC code 41202 which means Construction of domestic buildings. 31st December 2022 is the last time the company accounts were filed.

As suggested by this enterprise's register, since 2008 there have been two directors: Lorraine R. and John R..

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31
Currency
Net Worth	716 959	651 868	641 355	586 329	509 403

Balance Sheet
Cash Bank On Hand						8 114	3 524
Current Assets	101 321	75 355	139 818	15 210	15 094	10 106	4 231
Debtors	59 182	6 443	4 397	1 153	6 290	1 992	707
Net Assets Liabilities						625 381	593 256
Property Plant Equipment						116 822	110 334
Cash Bank In Hand	42 139	68 912	135 421	14 057	8 804
Net Assets Liabilities Including Pension Asset Liability	716 959	651 868	641 355	586 329	509 403
Tangible Fixed Assets	6 880	3 551	715 238	777 583	782 102

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	716 957	651 866	641 353	586 327	509 401
Shareholder Funds	716 959	651 868	641 355	586 329	509 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						102 159	108 647
Average Number Employees During Period						2	2
Creditors						267 057	291 385
Fixed Assets	956 877	953 548	715 238	777 583	782 102	888 397	881 909
Increase From Depreciation Charge For Year Property Plant Equipment							6 488
Investments Fixed Assets	949 997	949 997				771 575	771 575
Net Current Assets Liabilities	-239 918	-301 680	-73 883	-191 254	-272 699	-256 951	-287 154
Property Plant Equipment Gross Cost						218 981	218 981
Total Assets Less Current Liabilities	716 959	651 868	641 355	586 329	509 403	631 446	594 755
Creditors Due Within One Year	341 239	377 035	213 701	206 464	287 793
Tangible Fixed Assets Additions			713 737	64 626	6 067
Tangible Fixed Assets Cost Or Valuation	309 143	226 341	803 481	868 107	874 175
Tangible Fixed Assets Depreciation	302 263	222 790	116 890	90 524	92 073
Tangible Fixed Assets Depreciation Charged In Period		3 329	2 050	2 281	1 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		82 802	107 949
Tangible Fixed Assets Disposals		82 802	107 949