Jespa Limited in Fleetwood, FY7 6RP

Description

Data updated on: 01-11-2023

Jespa Limited 's been in the UK for at least 34 years. Started with Companies House Reg No. 02566035 in 1990, the company is registered at Victoria Business Park, Fleetwood FY7 6RP. The firm known today as Jespa Limited was known under the name Copsewood Commercials until 1999-07-15 at which point the name was replaced. This enterprise's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. Thursday 30th June 2022 is the last time the company accounts were reported.

The limited company owes its accomplishments and constant improvement to a group of two directors, who are Stephen A. and John E., who have been guiding it for 33 years.

Executives who have control over the firm are as follows: Sherilee E. has 1/2 or less of voting rights. Denise A. has 1/2 or less of voting rights.

Previous company's names
Jespa Limited 1999-07-15
Copsewood Commercials Limited 1990-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 917 410	2 733 796

Balance Sheet
Cash Bank On Hand		115 044	456 519	549 120	261 782	929 747	1 668 655	1 213 989	1 631 457
Current Assets	2 585 416	2 326 489	2 514 414	2 684 671	2 581 047	2 888 233	3 525 614	3 798 658	4 041 725
Debtors	841 040	793 399	654 322	535 392	902 135	478 675	503 127	327 314	246 560
Net Assets Liabilities		2 733 796	2 746 984	2 964 327	3 060 779	3 157 021	3 756 428	4 064 270	4 240 021
Other Debtors		616 727	524 715	395 670	493 110	381 677	340 000	192 704	172 751
Property Plant Equipment		516 039	511 051	496 553	636 532	614 863	610 554	599 167	581 217
Total Inventories		1 418 046	1 403 573	1 600 160	1 417 130	1 479 811	1 353 832	2 257 357	2 163 708
Cash Bank In Hand	401 536	115 044
Net Assets Liabilities Including Pension Asset Liability	2 917 410	2 733 796
Stocks Inventory	1 342 840	1 418 046
Tangible Fixed Assets	525 730	516 039

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 916 410	2 732 796
Shareholder Funds	2 917 410	2 733 796

Other Financial Data
Total Fixed Assets Additions		14 363
Total Fixed Assets Cost Or Valuation	811 068	804 181
Total Fixed Assets Depreciation	285 338	288 142
Total Fixed Assets Depreciation Charge In Period		21 785
Total Fixed Assets Depreciation Disposals		-18 981
Total Fixed Assets Disposals		-21 250
Accrued Liabilities		7 250	13 875	16 320	10 000	19 600	27 094	27 476	26 651
Accumulated Depreciation Impairment Property Plant Equipment		288 142	301 057	319 658	337 363	350 733	365 603	381 900	388 133
Additions Other Than Through Business Combinations Property Plant Equipment			21 312	4 103	162 884		16 645	4 910	243
Average Number Employees During Period		31	30	29	29	29	30	30	28
Creditors		101 978	273 281	212 221	151 425	341 990	375 973	331 002	379 803
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-9 328	-6 729	-5 670	-3 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-6 854		-3 413	-4 534	-2 662		-8 797
Disposals Property Plant Equipment			-13 385		-5 200	-8 300	-6 083		-11 960
Finished Goods Goods For Resale		1 418 046	1 403 573	1 600 160	1 410 630	1 473 311	1 347 332	2 250 857	2 157 208
Increase From Depreciation Charge For Year Property Plant Equipment			19 769	18 601	21 118	17 903	17 532	16 297	15 030
Increase In Loans Owed By Related Parties Due To Loans Advanced			6 729	5 670	3 110				129 850
Loans Owed By Related Parties		9 328	6 729	5 670	3 110			-57 909	71 941
Net Current Assets Liabilities	2 397 546	2 223 593	2 241 133	2 472 451	2 429 622	2 546 243	3 149 640	3 467 657	3 661 922
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		-917	20 705	26 986	1 742	22 648	29 450	58 560	1 386
Other Inventories					6 500	6 500	6 500	6 500	6 500
Par Value Share			1	1	1	1	1	1	1
Prepayments		15 997	16 327	17 192	181 308	14 268	13 953	27 911	21 792
Property Plant Equipment Gross Cost		804 181	812 108	816 211	973 895	965 595	976 157	981 067	969 350
Provisions For Liabilities Balance Sheet Subtotal		5 836	5 200	4 677	5 375	4 085	3 766	2 554	3 118
Taxation Social Security Payable		47 718	59 856	116 750	89 276	147 436	245 530	128 074	141 199
Total Assets Less Current Liabilities	2 923 276	2 739 632	2 752 184	2 969 004	3 066 154	3 161 106	3 760 194	4 066 824	4 243 139
Trade Creditors Trade Payables		47 927	178 845	52 164	50 407	152 306	73 900	116 893	210 567
Trade Debtors Trade Receivables		159 757	113 280	122 530	227 717	82 731	149 174	106 697	52 017
Creditors Due Within One Year Total Current Liabilities	187 870	102 896
Fixed Assets	525 730	516 039
Provisions For Liabilities Charges	5 866	5 836
Tangible Fixed Assets Additions		14 363
Tangible Fixed Assets Cost Or Valuation	811 068	804 181
Tangible Fixed Assets Depreciation	285 338	288 142
Tangible Fixed Assets Depreciation Charge For Period		21 785
Tangible Fixed Assets Depreciation Disposals		-18 981
Tangible Fixed Assets Disposals		-21 250

Company staff

Stephen A.

Role: Secretary

Latest update: 29 February 2024

Stephen A.

Role: Director

Appointed: 06 December 1991

Latest update: 29 February 2024

John E.

Role: Director

Appointed: 06 December 1991

Latest update: 29 February 2024

People with significant control

Sherilee E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Denise A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jespa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Stephen A.

John E.

People with significant control

Sherilee E.

Denise A.

Accounts Documents

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