J.j.p.j.c. Limited in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

This particular J.j.p.j.c. Limited company has been in this business field for 24 years, as it's been founded in 2000. Started with Companies House Reg No. 04010651, J.j.p.j.c is a Private Limited Company with office in Ground Floor Offices, Lightwater GU18 5SA. The company's registered with SIC code 74203 and their NACE code stands for Film processing. The latest annual accounts cover the period up to March 31, 2023 and the most recent confirmation statement was released on June 8, 2023.

Taking into consideration this particular firm's constant growth, it became unavoidable to formally appoint extra company leaders: Karen C. and Henry C. who have been working together since 2013 for the benefit of this specific business.

Executives who have control over the firm are as follows: Henry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen C. 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	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
Net Worth	22 324	15 102	51 041	76 778	62 210

Balance Sheet
Cash Bank In Hand	7 780	9 159	58 344	92 267	70 530
Cash Bank On Hand					70 530	70 066	43 763	53 979	56 211	72 195	88 805	103 967
Current Assets	17 417	16 059	67 479	101 527	79 650	74 381	47 843	57 869	59 975	79 052	92 065	107 542
Debtors	5 017		4 935	4 935	4 935				84	3 407
Intangible Fixed Assets			5 600	4 200	2 800
Net Assets Liabilities					62 210	92 221	98 699	138 039	160 010	187 079	238 681	263 741
Property Plant Equipment					10 525	395 496	398 550	391 563	386 765	391 023	385 940
Stocks Inventory	4 620	6 900	4 200	4 325	4 185
Tangible Fixed Assets	23 683	18 947	15 158	13 155	10 525
Total Inventories					4 185	4 315	4 080	3 890	3 680	3 450	3 260	3 575
Net Assets Liabilities Including Pension Asset Liability	22 324	15 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 224	15 002	50 941	76 678	62 110
Shareholder Funds	22 324	15 102	51 041	76 778	62 210

Other Financial Data
Amount Specific Advance Or Credit Directors				16 857	858	90 230	75 847	45 848	38 848	34 848
Amount Specific Advance Or Credit Made In Period Directors						124 372	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					15 999	35 000	24 383	29 999	7 000	4 000
Accumulated Amortisation Impairment Intangible Assets					18 700	20 100	21 500	21 500	21 500	21 500	21 500
Accumulated Depreciation Impairment Property Plant Equipment					144 432	150 446	158 202	165 189	171 954	180 761	189 274	197 271
Average Number Employees During Period						6	7	6	6	5	4	6
Bank Borrowings						262 500	248 159	234 359	220 243	234 754	188 901	173 808
Creditors					30 765	245 000	234 553	221 630	205 243	219 254	172 901	64 955
Creditors Due Within One Year	18 776	19 904	37 196	42 104	30 765
Fixed Assets	23 683	18 947	20 758	17 355	13 325	396 896	398 550	391 563	386 765	391 023	385 940	379 962
Increase From Amortisation Charge For Year Intangible Assets						1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment						6 014	7 756	6 987	6 765	8 807	8 513	7 997
Intangible Assets					2 800	1 400
Intangible Assets Gross Cost					21 500	21 500	21 500	21 500	21 500	21 500	21 500
Intangible Fixed Assets Additions			7 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 500	15 900	17 300	18 700
Intangible Fixed Assets Amortisation Charged In Period			1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation		14 500	21 500	21 500
Net Current Assets Liabilities	-1 359	-3 845	30 283	59 423	48 885	-59 675	-65 298	-31 894	-21 512	15 310	25 642	42 587
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					154 957	545 942	556 752	556 752	558 719	571 784	575 214	577 233
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 285
Tangible Fixed Assets Cost Or Valuation	153 672	153 672	153 672	154 957
Tangible Fixed Assets Depreciation	129 989	134 725	138 514	141 802	144 432
Tangible Fixed Assets Depreciation Charged In Period		4 736	3 789	3 288	2 630
Total Additions Including From Business Combinations Property Plant Equipment						390 985	10 810		1 967	13 065	3 430	2 019
Total Assets Less Current Liabilities	22 324	15 102	51 041	76 778	62 210	337 221	333 252	359 669	365 253	406 333	411 582	422 549

Company staff

Karen C.

Role: Director

Appointed: 08 March 2013

Latest update: 12 March 2024

Henry C.

Role: Director

Appointed: 08 March 2013

Latest update: 12 March 2024

Henry C.

Role: Director

Appointed: 18 September 2012

Resigned: 28 September 2012

Latest update: 12 March 2024

Karen C.

Role: Director

Appointed: 18 September 2012

Resigned: 28 September 2012

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 2000

Resigned: 08 June 2000

Address: London, NW11 7TJ

Latest update: 12 March 2024

Joseph C.

Role: Director

Appointed: 08 June 2000

Resigned: 08 March 2013

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 June 2000

Resigned: 08 June 2000

Address: London, NW11 7TJ

Latest update: 12 March 2024

Jacqueline C.

Role: Secretary

Appointed: 08 June 2000

Resigned: 08 March 2013

Latest update: 12 March 2024

Jacqueline C.

Role: Director

Appointed: 08 June 2000

Resigned: 31 January 2001

Latest update: 12 March 2024

People with significant control

Henry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

J.j.p.j.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Henry C.

Henry C.

Karen C.

Temple Secretaries Limited

Joseph C.

Company Directors Limited

Jacqueline C.

Jacqueline C.

People with significant control

Henry C.

Karen C.

Accounts Documents

Company filings

Filing category

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