J & P Supplies (UK) Limited in Leicestershire, LE4 9HR

Description

Data updated on: 01-11-2023

J & P Supplies (UK) Limited with the registration number 05706862 has been competing in the field for eighteen years. This particular Private Limited Company can be found at 96 Cannock Street, Leicester, Leicestershire and company's post code is LE4 9HR. The firm's SIC code is 46110, that means Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. 2022-05-31 is the last time when company accounts were filed.

In the following firm, the full range of director's responsibilities have so far been performed by Pramodkumar T. who was appointed in 2006. This firm had been directed by Jayantilal T. till 18 years ago.

Pramodkumar T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 289	28 451	35 294	43 600	35 122	33 050

Balance Sheet
Cash Bank In Hand	21 285	37 937	33 355	27 083	35 128	21 868
Cash Bank On Hand											80 114	51 636	12 578
Current Assets	145 683	153 917	168 172	145 880	161 082	149 628	131 900	132 581	155 866	321 671	324 014	338 047	453 427
Debtors	85 401	59 502	64 073	54 363	77 983	99 830					123 284	145 793	245 200
Net Assets Liabilities									110 849	130 177	186 275	233 599	241 423
Net Assets Liabilities Including Pension Asset Liability	37 289	28 451	35 294	43 600	35 122	33 050
Stocks Inventory	38 997	48 478	70 744	64 434	47 971	27 930
Tangible Fixed Assets	7 669	8 754	7 870	6 828	8 496	6 676
Total Inventories											120 616	140 618	195 649
Property Plant Equipment											23 641	35 566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 189	28 351	35 194	43 500	35 022	32 950
Shareholder Funds	37 289	28 451	35 294	43 600	35 122	33 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											29 381	35 292	44 184
Average Number Employees During Period									2	2	4	3	6
Creditors						121 919	76 591	67 370	64 928	50 000	50 000	30 596	29 630
Creditors Due Within One Year			139 526	108 031	132 757	121 919
Fixed Assets	7 669	8 754	7 870			6 676	5 095	11 798	19 911	18 949	23 641
Increase From Depreciation Charge For Year Property Plant Equipment												5 911	8 892
Net Current Assets Liabilities	30 620	21 020	28 646	37 849	28 325	27 709	55 309	65 211	90 938	161 228	217 126	235 387	241 817
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Property Plant Equipment Gross Cost											53 022	70 858	80 278
Provisions For Liabilities Balance Sheet Subtotal											4 492	6 758	6 858
Provisions For Liabilities Charges	1 000	1 323	1 222	1 077	1 699	1 335
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 783	649		4 500	607
Tangible Fixed Assets Cost Or Valuation	18 103	20 886	21 535	21 535	26 035	26 642
Tangible Fixed Assets Depreciation	10 434	12 132	13 665	14 707	17 539	19 966
Tangible Fixed Assets Depreciation Charged In Period				1 042	2 832	2 427
Total Additions Including From Business Combinations Property Plant Equipment												17 836	9 420
Total Assets Less Current Liabilities	38 289	29 774	36 516	44 677	36 821	34 385	60 404	77 009	110 849	180 177	240 767	270 953	277 911
Creditors Due Within One Year Total Current Liabilities	115 063	132 897	139 526
Tangible Fixed Assets Depreciation Charge For Period		1 698	1 533

Company staff

Pramodkumar T.

Role: Director

Appointed: 13 February 2006

Latest update: 17 March 2024

Bharti T.

Role: Secretary

Appointed: 10 May 2006

Resigned: 18 September 2012

Latest update: 17 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 2006

Resigned: 13 February 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 17 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 13 February 2006

Resigned: 13 February 2006

Address: Bristol, BS8 2XN

Latest update: 17 March 2024

Pramodkumar T.

Role: Secretary

Appointed: 13 February 2006

Resigned: 10 May 2006

Latest update: 17 March 2024

Jayantilal T.

Role: Director

Appointed: 13 February 2006

Resigned: 06 March 2006

Latest update: 17 March 2024

People with significant control

Pramodkumar T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 November 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J & P Supplies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pramodkumar T.

Bharti T.

Hcs Secretarial Limited

Hanover Directors Limited

Pramodkumar T.

Jayantilal T.

People with significant control

Pramodkumar T.

Accounts Documents

Company filings

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