Jcp Arboriculture Ltd
63 Garnet Lane LS24 9LD Tadcaster
Number: 08304318
Incorporation date: 2012-11-22
Dissolution date: 2021-01-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Jcp Arboriculture started its business in 2012 as a Private Limited Company registered with number: 08304318. The firm's headquarters was registered in Tadcaster at 63 Garnet Lane. This Jcp Arboriculture Limited firm had been in this business for at least 9 years.
The limited company was managed by an individual managing director: James P. who was guiding it for 9 years.
James P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 413 | 408 | 943 | 836 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 385 | ||||||
| Current Assets | 6 786 | 9 263 | 12 043 | 16 323 | 12 155 | ||
| Debtors | 6 726 | 8 826 | 12 043 | 14 938 | 12 155 | 11 312 | 8 511 |
| Net Assets Liabilities | 835 | 296 | 181 | 531 | |||
| Other Debtors | 9 422 | 7 665 | 6 854 | 5 091 | |||
| Property Plant Equipment | 663 | 553 | 914 | 638 | |||
| Cash Bank In Hand | 60 | 437 | 1 385 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 413 | 408 | 943 | 836 | |||
| Tangible Fixed Assets | 1 181 | 3 845 | 2 205 | 663 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 4 | |||
| Profit Loss Account Reserve | 412 | 407 | 942 | 832 | |||
| Shareholder Funds | 413 | 408 | 943 | 836 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 030 | 5 140 | 5 278 | 5 554 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||||
| Bank Borrowings | 4 117 | 2 573 | 1 245 | 1 029 | |||
| Bank Overdrafts | 1 656 | 1 885 | 1 907 | 1 606 | |||
| Corporation Tax Payable | 4 608 | 5 170 | 5 283 | 4 603 | |||
| Creditors | 4 117 | 2 573 | 1 245 | 8 618 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 138 | 276 | ||||
| Net Current Assets Liabilities | -768 | -462 | 14 | 4 290 | 2 316 | 512 | -107 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |||
| Other Creditors | 1 020 | 1 240 | 1 980 | 1 380 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 693 | 5 693 | 6 192 | 6 192 | |||
| Taxation Social Security Payable | 3 206 | ||||||
| Total Assets Less Current Liabilities | 413 | 3 383 | 2 219 | 4 953 | 2 869 | 1 426 | 531 |
| Total Borrowings | 4 117 | 2 573 | 1 245 | 2 635 | |||
| Trade Debtors Trade Receivables | 5 516 | 4 490 | 4 458 | 3 420 | |||
| Amount Specific Advance Or Credit Directors | 9 106 | 7 350 | 6 541 | 4 882 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 184 | 20 244 | 22 191 | 17 341 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -17 000 | -22 000 | -23 000 | -19 000 | |||
| Consideration For Shares Issued | 1 | 3 | |||||
| Creditors Due After One Year | 2 975 | 1 276 | 4 117 | ||||
| Creditors Due Within One Year | 7 554 | 9 725 | 12 029 | 12 033 | |||
| Fixed Assets | 1 181 | 3 845 | 2 205 | 663 | |||
| Nominal Value Shares Issued | 1 | 3 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 4 | |||
| Number Shares Issued | 1 | 3 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 4 | |||
Role: Director
Appointed: 22 November 2012
Latest update: 14 March 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 27 April 2021 |
| Confirmation statement last made up date | 13 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 November 2012 |
| Annual Accounts 11 June 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 11 June 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 22 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 22 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts 18 August 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 August 2014 |
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