J & P Motors Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

J & P Motors Ltd has existed on the market for fifteen years. Started with Registered No. 07112014 in 2009, it have office at 2nd Floor, London W1W 5PF. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. J & P Motors Limited filed its account information for the financial year up to 2022-12-31. The company's most recent confirmation statement was released on 2022-12-23.

When it comes to this enterprise's directors directory, since December 2009 there have been two directors: Patrick O. and David S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	142 197	143 759	100 727	121 416

Balance Sheet
Current Assets	157 017	160 249	138 713	145 803	149 110	172 356	173 316	179 064	182 071	184 766
Net Assets Liabilities					129 306	161 319	181 956	202 697	186 686
Cash Bank In Hand	135 465	137 991
Debtors	15 406	16 005
Intangible Fixed Assets	96 000	90 000
Net Assets Liabilities Including Pension Asset Liability	142 197	143 759	100 727	121 416
Stocks Inventory	6 146	6 253
Tangible Fixed Assets	7 604	6 268

Capital & Reserves
Called Up Share Capital	141 012	101 012
Profit Loss Account Reserve	1 185	42 747
Shareholder Funds	142 197	143 759	100 727	121 416

Other Financial Data
Average Number Employees During Period						6	6	6	6	6
Creditors					96 014	79 754	64 585	48 059	58 287	60 421
Fixed Assets	103 604	96 268	90 933	83 109	75 801	68 842	67 193	68 468	60 350	51 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 381	5 480	4 196	4 146	6 196	3 224	2 552	2 552
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 787	4 271	164
Net Current Assets Liabilities	38 593	47 491	15 261	42 094	57 292	96 748	114 927	134 229	126 336
Total Assets Less Current Liabilities	142 197	143 759	106 194	125 203	133 093	165 590	182 120	202 697	186 686
Accruals Deferred Income			5 467	3 787
Creditors Due Within One Year	118 424	112 758	128 833	109 189
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Tangible Fixed Assets Additions		752
Tangible Fixed Assets Cost Or Valuation	19 782	20 534
Tangible Fixed Assets Depreciation	12 178	14 266
Tangible Fixed Assets Depreciation Charged In Period		2 088

Company staff

Patrick O.

Role: Director

Appointed: 23 December 2009

Latest update: 8 April 2024

David S.

Role: Director

Appointed: 23 December 2009

Latest update: 8 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 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	30 September 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 August 2017
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 Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick O.

David S.

Accounts Documents

Company filings

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