J & P Rentals Limited in Pevensey Bay, BN24 6NY

Description

Data updated on: 01-11-2023

J & P Rentals Limited 's been in this business for ten years. Registered with number 09152015 in the year 2014, it is located at 398 Coast Road, Pevensey Bay BN24 6NY. The enterprise's principal business activity number is 98000, that means Residents property management. Wednesday 30th November 2022 is the last time the accounts were filed.

As stated, the following firm was incorporated ten years ago and has so far been led by two directors.

Executives who have control over the firm are as follows: James G. owns 1/2 or less of company shares. Paul G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	-2 466	798

Balance Sheet
Cash Bank In Hand	2	4 799	7 650
Cash Bank On Hand			7 650	6 225	5 473	5 095	6 844	7 481	5 954
Net Assets Liabilities			798	5 659	18 566	38 000	55 097	76 695	98 382
Net Assets Liabilities Including Pension Asset Liability	2	-2 466	798
Property Plant Equipment			262 419	262 419	262 419	262 419	262 419	262 419	262 419
Tangible Fixed Assets		255 919	262 419

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-2 468	796
Shareholder Funds	2	-2 466	798

Other Financial Data
Accrued Liabilities			255	250	251	251	250	250	265
Corporation Tax Due Within One Year			816
Corporation Tax Payable			816	1 884	3 027	4 559	4 010	5 066	5 087
Creditors			262 038	254 453	213 405	190 444	173 647	148 764	123 713
Creditors Due After One Year		261 400	262 038
Creditors Due Within One Year		1 784	7 233
Loans From Directors Within One Year		555	2 597
Net Current Assets Liabilities	2	3 015	417	-2 307	-30 448	-33 975	-33 675	-36 960	-40 324
Number Shares Allotted	2	2	2
Other Creditors After One Year		60 528	61 166
Other Loans After Five Years By Instalments		200 872	200 872
Other Remaining Borrowings			200 872	195 364	151 926	130 478	114 189	91 586	68 889
Par Value Share	1	1	1
Profit Loss For Period			3 264
Property Plant Equipment Gross Cost			262 419	262 419	262 419	262 419	262 419	262 419
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		255 919	6 500
Tangible Fixed Assets Cost Or Valuation		255 919	262 419
Total Assets Less Current Liabilities	2	258 934	262 836	260 112	231 971	228 444	228 744	225 459	222 095
Trade Creditors Trade Payables			1
Trade Creditors Within One Year			1
V A T Due Total Creditors		954	3 564

Company staff

James G.

Role: Director

Appointed: 29 July 2014

Latest update: 12 March 2024

Paul G.

Role: Director

Appointed: 29 July 2014

Latest update: 12 March 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	29 July 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J & P Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Paul G.

People with significant control

James G.

Paul G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies