J. Peoples Distribution Ltd in Londonderry, BT48 9DD

Description

Data updated on: 01-11-2023

J. Peoples Distribution Ltd has been prospering in the business for 21 years. Registered under the number NI047616 in 2003, the company is based at 27 Helen Street, Londonderry BT48 9DD. The enterprise's SIC code is 53100 which means Postal activities under universal service obligation. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

John P. is this particular enterprise's individual managing director, who was chosen to lead the company in 2003 in August. To provide support to the directors, this business has been utilizing the skills of Leona W. as a secretary since 2003.

John P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	42	-5 152	-4 253	1 807	407	1 484	4 456

Balance Sheet
Current Assets	8 434	4 690	4 659	9 971	11 623	9 415	10 416	6 431	6 768	12 797	20 282	5 808
Net Assets Liabilities							4 456	72	23	2 876	10 878	7 560
Cash Bank In Hand	1 327	2 467	2 206	7 519	8 714	7 025	8 772
Debtors	7 107	2 223	2 453	2 452	2 909	2 390	1 644
Net Assets Liabilities Including Pension Asset Liability	42	-5 152	-4 253	1 807	407	1 484	4 456
Tangible Fixed Assets	10 282	7 712	5 783	15 960

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	40	-5 154	-4 255	1 805	405	1 482	4 454
Shareholder Funds	42	-5 152	-4 253	1 807	407	1 484	4 456

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							5 960	6 359	6 745	10 620	22 377	12 145
Fixed Assets	10 282	7 712	5 783	15 960						699	30 814	25 392
Net Current Assets Liabilities	-2 916	-9 331	-10 036	86	407	1 484	4 456	72	23	2 177	2 095	6 337
Total Assets Less Current Liabilities	7 366	-1 619	-4 253	16 046	407	1 484	4 456	72	23	2 876	28 719	19 055
Creditors Due After One Year	7 324	3 533		14 239
Creditors Due Within One Year	11 350	14 021	14 695	9 885	11 216	7 931	5 960
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions				19 950
Tangible Fixed Assets Cost Or Valuation	19 540	19 540	19 540	21 190	1 240
Tangible Fixed Assets Depreciation	9 258	11 828	13 757	5 230	1 240
Tangible Fixed Assets Depreciation Charged In Period		2 570	1 929	4 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 638	3 990
Tangible Fixed Assets Disposals				18 300	19 950

Company staff

Leona W.

Role: Secretary

Appointed: 20 August 2003

Latest update: 4 April 2024

John P.

Role: Director

Appointed: 20 August 2003

Latest update: 4 April 2024

People with significant control

John P.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 4 February 2014
Date Approval Accounts	4 February 2014

J. Peoples Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leona W.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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