Japp Transmissions Limited in Ballymena, BT43 7JF

Description

Data updated on: 01-11-2023

Japp Transmissions is a company located at BT43 7JF Ballymena at 17 Knockboy Road. This business was established in 2018 and is registered under the registration number NI651731. This business has been present on the UK market for 6 years now and company last known status is active. The company's declared SIC number is 81222 which stands for Specialised cleaning services. 31st January 2022 is the last time account status updates were reported.

In order to satisfy its client base, the firm is continually improved by a team of two directors who are James A. and Tracey M.. Their outstanding services have been of great use to this firm since 2018.

Executives with significant control over the firm are: Tracey M. has substantial control or influence over the company owns 1/2 or less of company shares. James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	142 038	164 626	308 127	443 613	217 842
Current Assets	291 711	213 565	443 332	554 022	491 830
Debtors	149 673	48 939	135 205	110 409	273 988
Net Assets Liabilities	219 037	188 302	382 431	537 567	574 606
Other Debtors		592	3 736	15 399	18 281
Property Plant Equipment	41 773	57 142	157 531	212 457	258 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 166	16 347	39 813	63 358	83 912
Average Number Employees During Period	13	2	13	16	16
Bank Borrowings Overdrafts			50 000	50 000	39 352
Corporation Tax Payable			15 865	26 994
Corporation Tax Recoverable		10 815
Creditors	109 703	68 943	132 088	63 088	112 211
Increase From Depreciation Charge For Year Property Plant Equipment	8 166		23 466	30 378	32 666
Net Current Assets Liabilities	182 008	144 622	356 988	388 198	428 033
Other Creditors	4 744	13 462	82 088	13 088	72 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 833	12 112
Other Disposals Property Plant Equipment	8 300			81 995	212 740
Other Taxation Social Security Payable			7 032	8 323	11 545
Property Plant Equipment Gross Cost	49 939	73 489	197 344	275 815	342 696
Total Additions Including From Business Combinations Property Plant Equipment	58 239		123 855	160 466	279 621
Total Assets Less Current Liabilities	223 781	201 764	514 519	568 109	686 817
Trade Debtors Trade Receivables	149 168	37 532	131 469	95 010	255 707
Fixed Assets	41 773	57 142

Company staff

James A.

Role: Director

Appointed: 16 March 2018

Latest update: 8 January 2024

Tracey M.

Role: Director

Appointed: 16 March 2018

Latest update: 8 January 2024

People with significant control

Tracey M.

Notified on 2 April 2021

Nature of control:

substantial control or influence

1/2 or less of shares

James A.

Notified on 16 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Japp Transmissions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Tracey M.

People with significant control

Tracey M.

James A.

Accounts Documents

Company filings

Filing category

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