Jp Displays Ltd in Poole, BH12 4PE

Description

Data updated on: 01-11-2023

Jp Displays Ltd with reg. no. 01933786 has been competing in the field for 39 years. This particular Private Limited Company is officially located at 16a Chalwyn Industrial Estate, Parkstone, Poole and company's postal code is BH12 4PE. It 's been eight years from the moment It's name is Jp Displays Ltd, but up till 2016 the name was J P Temple and before that, until August 5, 2002 this business was known as J.p. Portable Buildings. It means this company used three other names. The firm's declared SIC number is 43290 and has the NACE code: Other construction installation. The most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-08-11.

This company has just one managing director this particular moment leading the firm, specifically Richard B. who's been utilizing the director's assignments for 39 years. Since April 2006 David A., had been functioning as a director for this firm till the resignation in 2006. Furthermore another director, including Jack P. resigned 9 years ago.

Previous company's names
Jp Displays Ltd 2016-11-16
J P Temple Limited 2002-08-05
J.p. Portable Buildings Limited 1985-07-26

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	2 130	3 159	9 087	6 735	1 374	117 904

Balance Sheet
Cash Bank On Hand							215
Current Assets	174 115	119 148	170 909	158 739	128 300	187 668	146 305	166 149	167 255	161 140	157 085	134 051	163 633
Debtors	94 184	28 193	60 720	34 931	15 098	38 106	35 437
Net Assets Liabilities							96 442	140 483	153 373	166 886	116 675	98 620	161 192
Other Debtors							23 181
Property Plant Equipment						22 506	19 784
Total Inventories						149 562	110 653
Cash Bank In Hand	140	381	108
Net Assets Liabilities Including Pension Asset Liability	2 130	3 159	9 087
Stocks Inventory	79 791	90 574	110 081	123 808	113 202	149 562
Tangible Fixed Assets	20 080	26 573	21 075	18 327	15 142	22 506

Capital & Reserves
Called Up Share Capital	72 100	72 100	72 100	72 100	72 100	72 100
Profit Loss Account Reserve	-69 970	-68 941	-63 013	-65 365	-70 726	45 804
Shareholder Funds	2 130	3 159	9 087	6 735	1 374	117 904

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	2 623	7 587	-1 955	-1 628	-1 645	-1 795
Accumulated Depreciation Impairment Property Plant Equipment						149 000	149 322
Average Number Employees During Period								7	7	6	4	4	5
Bank Borrowings Overdrafts						16 596
Capital Reduction Decrease In Equity							36 050
Corporation Tax Payable						25 538	13 408
Creditors							65 634	77 475	57 370	20 752	40 833	15 586	10 810
Dividends Paid							31 280
Fixed Assets	20 080	26 573	21 075				19 784	42 887	43 919	25 897	19 721	15 209	40 659
Increase From Depreciation Charge For Year Property Plant Equipment							6 816
Issue Equity Instruments							1
Net Current Assets Liabilities	-14 842	-18 905	-8 434	11 592	-13 768	95 398	80 671	103 632	120 454	142 944	139 415	100 642	133 138
Other Creditors						92 270	66 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 494
Other Disposals Property Plant Equipment							7 900
Other Taxation Social Security Payable						19 138	21 373
Payments To Acquire Own Shares							-36 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								14 958	15 012	2 556	5 636	1 556	2 281
Profit Loss						116 529	45 869
Property Plant Equipment Gross Cost						171 506	169 106
Provisions For Liabilities Balance Sheet Subtotal							3 413	3 413	3 413
Redemption Shares Decrease In Equity							-36 050
Total Additions Including From Business Combinations Property Plant Equipment							5 500
Total Assets Less Current Liabilities	5 238	7 668	12 641	6 735	1 374	117 904	100 455	146 519	164 373	168 841	159 136	115 851	173 797
Trade Creditors Trade Payables						12 243	15 647
Trade Debtors Trade Receivables						38 105	12 256
Creditors Due Within One Year Total Current Liabilities	188 957	138 053
Provisions For Liabilities Charges	3 108	4 509	3 554
Tangible Fixed Assets Additions		15 098	1 325
Tangible Fixed Assets Cost Or Valuation	136 049	151 147	152 472
Tangible Fixed Assets Depreciation	115 969	124 574	131 397
Tangible Fixed Assets Depreciation Charge For Period		8 605
Creditors Due Within One Year		138 053	179 343	170 331	142 068	92 270
Number Shares Allotted			36 050	36 050	72 100	72 100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		36 050	36 050	36 050	72 100	72 100
Tangible Fixed Assets Depreciation Charged In Period			6 823

People with significant control

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

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jack P.

Notified on 6 April 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 October 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jp Displays Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Jack P.

David A.

Jack P.

Adele P.

People with significant control

Richard B.

Jack P.

Accounts Documents

Company filings

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