J P Interiors Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

This particular firm is situated in Bromley registered with number: 06100907. This firm was registered in 2007. The main office of the company is located at C/o T Burton & Co Ltd, Suite 1 Scotts Place 24 Scotts Road. The post code for this location is BR1 3QD. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. J P Interiors Ltd filed its account information for the period that ended on 2022-06-30. Its most recent confirmation statement was submitted on 2023-02-13.

Given this particular firm's growth, it was imperative to choose additional company leaders: Nicholas P. and Joanna P. who have been assisting each other since 2010 to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Nicholas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 647	871	54 836	17 467	25 251	37 413

Balance Sheet
Cash Bank On Hand						11 845	18 182	34 436	182 838	276 655	233 101	61 967	149 072
Current Assets	26 999	10 995	100 841	36 100	56 901	79 674	53 182	74 422	195 338	350 059	348 941	182 407	400 494
Debtors	0	2 500	0			31 283		2 486		65 404	111 840	106 440	242 622
Net Assets Liabilities						37 413	26 134	24 044	80 239	185 343	131 329	1 467	144 014
Other Debtors								2 486
Property Plant Equipment						2 703	4 745	3 926	11 116	11 385	9 084	7 543	6 206
Total Inventories						36 547	35 000	37 500	12 500	8 000	4 000	14 000	8 800
Cash Bank In Hand	26 999	8 495	100 841	33 696	23 714	11 844
Stocks Inventory				2 404	33 187	36 547
Tangible Fixed Assets	1 778	2 423	2 437	2 178	2 928	2 703
Net Assets Liabilities Including Pension Asset Liability	3 647	871	54 836

Capital & Reserves
Called Up Share Capital	4	4	100	100	100	100
Profit Loss Account Reserve	3 643	867	54 736	17 367	25 151	37 313
Shareholder Funds	3 647	871	54 836	17 467	25 251	37 413

Other Financial Data
Accrued Liabilities							1 900	1 900	1 947	2 058	2 114	2 165	4 330
Accumulated Depreciation Impairment Property Plant Equipment						6 322	7 904	10 984	13 882	16 525	18 827	21 384	24 346
Additions Other Than Through Business Combinations Property Plant Equipment							3 624	2 261	10 088	2 913		1 016	1 625
Amounts Owed To Related Parties						976	28
Average Number Employees During Period							2		2	2	2	2	2
Comprehensive Income Expense									154 195	200 104
Creditors						44 965	31 793	54 304	126 216	176 102	226 696	188 483	262 686
Dividends Paid									-98 000	-95 000	-90 000	-70 000	-90 000
Finished Goods Goods For Resale						29 838	28 000	30 000	9 500	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 582	3 080	2 898	2 643	2 301	2 557	2 962
Net Current Assets Liabilities	1 869	-1 552	52 399	15 289	22 323	34 710	21 389	20 118	69 122	173 957	122 245	-6 076	137 808
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						32 608	22 773	31 600	55 966	85 105	62 809	89 469	115 010
Par Value Share				1	1	1		1	1	1	1	1	1
Profit Loss									154 195	200 104	35 986	-59 862	232 547
Property Plant Equipment Gross Cost						9 025	12 649	14 910	24 998	27 911	27 911	28 927	30 552
Taxation Social Security Payable						11 381	8 992	284	37 165	16 592	92 313	43 220	117 173
Trade Creditors Trade Payables								20 520	31 137	72 347	69 460	53 629	26 173
Trade Debtors Trade Receivables						31 283				65 404	111 840	106 440	242 622
Work In Progress						6 709	7 000	7 500	3 000	2 000	4 000	14 000	8 800
Director Remuneration							20 000	20 925	24 025	25 000
Creditors Due Within One Year			48 442	20 811	34 578	44 964
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 516	1 106	1 041	2 581	923
Tangible Fixed Assets Cost Or Valuation	3 314	4 830	5 936	6 977	8 102	9 025
Tangible Fixed Assets Depreciation	1 536	2 407	3 499	4 799	5 174	6 322
Tangible Fixed Assets Depreciation Charged In Period				1 300	1 248	1 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					873
Tangible Fixed Assets Disposals					1 456
Total Assets Less Current Liabilities	3 647	871	54 836	17 467	25 251	37 413
Creditors Due Within One Year Total Current Liabilities	25 130	12 547	48 442
Fixed Assets	1 778	2 423	2 437
Tangible Fixed Assets Depreciation Charge For Period		871	1 092

Company staff

Nicholas P.

Role: Director

Appointed: 15 March 2010

Latest update: 19 March 2024

Nicholas P.

Role: Secretary

Appointed: 13 February 2007

Latest update: 19 March 2024

Joanna P.

Role: Director

Appointed: 13 February 2007

Latest update: 19 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

J P Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Nicholas P.

Joanna P.

People with significant control

Nicholas P.

Joanna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J P Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Nicholas P.

Joanna P.

People with significant control

Nicholas P.

Joanna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016