J.b.p. Limited in Old Horsham Road

Description

Data updated on: 01-11-2023

J.b.p came into being in 1972 as a company enlisted under no 01071005, located at Old Horsham Road at Red Arrow House. This firm has been in business for fifty two years and its official state is active. This firm's principal business activity number is 41100 which stands for Development of building projects. J.b.p. Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The most recent confirmation statement was submitted on Sun, 27th Nov 2022.

Currently, there is a solitary managing director in the company: John N.. That firm had been overseen by Pauline N. up until 1993. Furthermore, the director's responsibilities are regularly assisted with by a secretary - Shirley G., who was chosen by this firm in 2007.

John N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 699	78 181	67 461	67 589	67 885	67 837	66 694

Balance Sheet
Current Assets	171 430	201 364	194 422	160 137	131 295	138 043	112 140	126 767	142 301	119 895	118 461	122 650	121 037
Debtors	160 080	190 864	183 922
Net Assets Liabilities Including Pension Asset Liability	73 699	78 181	67 461	67 589	67 885	67 837	66 694
Stocks Inventory	11 350	10 500	10 500
Tangible Fixed Assets	2 422	3 645	5 111
Net Assets Liabilities							66 694	65 469	64 230	64 798	69 986	71 191	71 220

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	73 697	78 179	67 459
Shareholder Funds	73 699	78 181	67 461	67 589	67 885	67 837	66 694

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	43 830	30 130
Creditors Due Within One Year Total Current Liabilities	56 323	96 698
Fixed Assets	2 422	3 645	5 111	3 833	6 986	8 464	6 771	5 417	4 334	7 143	5 715	6 038	7 742
Net Current Assets Liabilities	115 107	104 666	98 848	100 254	97 397	108 947	89 005	111 004	126 588	110 474	105 778	107 552	108 462
Tangible Fixed Assets Additions		3 333	5 671
Tangible Fixed Assets Cost Or Valuation	139 182	93 766	96 104
Tangible Fixed Assets Depreciation	136 760	90 121	90 993
Tangible Fixed Assets Depreciation Charge For Period		2 110
Tangible Fixed Assets Depreciation Disposals		-48 749
Tangible Fixed Assets Disposals		-48 749	3 333
Total Assets Less Current Liabilities	117 529	108 311	103 959	104 087	104 383	117 411	95 776	116 421	130 922	117 617	111 493	113 590	116 204
Average Number Employees During Period									4	4	4	4	4
Creditors							23 135	15 763	15 713	9 421	12 683	15 098	12 575
Creditors Due After One Year		30 130	36 498	36 498	36 498	49 574	29 082
Creditors Due Within One Year		96 698	95 574	59 883	33 898	29 096	23 135
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			833

Company staff

John N.

Role: Director

Latest update: 2 January 2024

Shirley G.

Role: Secretary

Appointed: 30 September 2007

Latest update: 2 January 2024

Daisy W.

Role: Secretary

Appointed: 01 June 1993

Resigned: 30 September 2007

Latest update: 2 January 2024

John N.

Role: Secretary

Appointed: 27 November 1991

Resigned: 01 June 1993

Latest update: 2 January 2024

Pauline N.

Role: Director

Appointed: 27 November 1991

Resigned: 01 June 1993

Latest update: 2 January 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.b.p. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Shirley G.

Daisy W.

John N.

Pauline N.

People with significant control

John N.

Accounts Documents

Company filings

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