J & P Partners Limited in London, SE9 3TL

Description

Data updated on: 01-11-2023

The company is situated in London registered with number: 05678533. It was established in the year 2006. The office of the firm is located at 4 Green Lane Business Park 238 Green Lane New Eltham. The area code for this place is SE9 3TL. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. J & P Partners Ltd reported its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2022-12-23.

The following company owes its accomplishments and constant improvement to exactly two directors, namely Pritpal S. and Jarnail S., who have been controlling the company since 17th January 2006. In order to help the directors in their tasks, the company has been utilizing the skillset of Pritpal S. as a secretary since January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 283	48 129	63 995	77 713	58 213	139 758

Balance Sheet
Cash Bank In Hand	1 691	6 479	15 076	1 880	1 880	8 439
Cash Bank On Hand						8 439	17 004	20 631	31 814	22 195	43 424	43 217	43 440
Current Assets	21 047	24 871	34 076	23 945	4 445	32 818	32 592	24 890	32 127	22 501	44 499	43 557	54 895
Debtors	581	392	500	702	2 565	4 629	1 013	4 259	313	306	1 075	340	11 455
Intangible Fixed Assets	54 000	45 000	36 000	27 000	27 000	9 000
Net Assets Liabilities						139 758	150 586	293 586	322 367	353 842	1 380 693	1 462 605	1 752 286
Net Assets Liabilities Including Pension Asset Liability	30 283	48 129	63 995	81 954	58 213	139 758
Other Debtors						1 228	676		313	306	308	340	355
Property Plant Equipment						511 774	508 323	849 378	849 378
Stocks Inventory	18 775	18 000	18 500	19 500	21 625	19 750
Tangible Fixed Assets	296 033	295 745	296 797	296 589	296 589	511 774
Total Inventories						19 750	14 575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 183	48 029	63 895	81 854	125 725	139 658
Shareholder Funds	30 283	48 129	63 995	77 713	58 213	139 758

Other Financial Data
Accrued Liabilities Deferred Income						2 465	3 569	3 444	3 444	3 444	2 928	2 988	1 608
Accumulated Amortisation Impairment Intangible Assets						81 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						11 028	14 479
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						20 281	20 205	20 205	20 205	20 329	20 329	25 198	461 490
Corporation Tax Payable						4 485	6 059	10 747	7 689	8 257	9 591	10 769	18 971
Creditors						250 369	238 640	226 475	354 650	342 438	328 540	478 550	111 119
Creditors Due After One Year	253 099	236 323	220 694	212 209	212 209	250 369
Creditors Due Within One Year	87 698	81 164	82 184	57 612	198 115	163 465
Dividends Paid										4 000	4 000	4 000	4 000
Fixed Assets	350 033	340 745	332 797	323 589	323 589	520 774	508 323	849 378	849 378
Increase From Amortisation Charge For Year Intangible Assets							9 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 451
Intangible Assets						9 000
Intangible Assets Gross Cost						90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	45 000	54 000	63 000	72 000	81 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Investment Property									980 035	980 035	1 970 000	2 010 000	2 270 000
Investment Property Fair Value Model									980 035	980 035	1 970 000	2 010 000	2 270 000
Net Current Assets Liabilities	-66 651	-56 293	-48 108	-29 426	-146 840	-130 647	-119 097	-329 317	-303 018	-283 755	-260 767	-68 845	-56 224
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss										35 475	40 886	45 912	33 681
Property Plant Equipment Gross Cost						522 802		849 378
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 297
Tangible Fixed Assets Cost Or Valuation	297 485	297 485	298 782	298 782	522 802
Tangible Fixed Assets Depreciation	1 452	1 740	1 985	2 193	6 969	11 028
Tangible Fixed Assets Depreciation Charged In Period		288	245	208		4 059
Total Assets Less Current Liabilities	283 382	284 452	284 689	294 163	386 993	390 127	389 226	520 061	677 017	696 280	1 709 233	1 941 155	2 213 776
Trade Creditors Trade Payables						5 586	3 461
Trade Debtors Trade Receivables						1 800		4 259	4 259		767		11 100

Company staff

Pritpal S.

Role: Secretary

Appointed: 17 January 2006

Latest update: 3 February 2024

Pritpal S.

Role: Director

Appointed: 17 January 2006

Latest update: 3 February 2024

Jarnail S.

Role: Director

Appointed: 17 January 2006

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Jarnail S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pritpal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jarnail S.

Notified on 26 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pritpal S.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jarnail S.

Notified on 17 January 2017

Ceased on 25 March 2021

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

J & P Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pritpal S.

Pritpal S.

Jarnail S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jarnail S.

Pritpal S.

Jarnail S.

Accounts Documents

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