Jp Body Repairs Limited in Chichester, PO20 0HW

Description

Data updated on: 01-11-2023

Jp Body Repairs started conducting its operations in the year 2003 as a Private Limited Company with reg. no. 04753953. This particular firm has been functioning for 21 years and it's currently active. The firm's headquarters is registered in Chichester at Flat 3 3 Seal Road. You could also locate the firm utilizing the postal code, PO20 0HW. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent accounts describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was submitted on Tuesday 25th April 2023.

Currently, the following company is controlled by one director: John P., who was arranged to perform management duties in May 2003.

John P. is the individual who has control over this firm, 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	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						204 973	33 720	44 488	30 286	59 097	80 520	66 264
Current Assets	8 690	12 639	5 491	5 491	3 186	214 073	42 820	53 588	41 786	65 097	86 520	78 264
Net Assets Liabilities						23 499	9 031	5 847	1 653	1 219	8 143	3 122
Property Plant Equipment						270	230	2 065	1 756	1 492	1 310	10 506
Total Inventories						9 100	9 100	9 100	11 500	6 000	6 000	12 000
Cash Bank In Hand	5 932	8 498	2 391	2 391	86	204 973
Debtors	2 758	1 041
Intangible Fixed Assets	6 160	5 880	5 600	5 600	5 320	5 040
Net Assets Liabilities Including Pension Asset Liability	13 816	-6 391	-13 268	-13 268	-5 505	23 499
Stocks Inventory		3 100	3 100	3 100	3 100	9 100
Tangible Fixed Assets	209 173	206 976	205 215	205 215	203 803	270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 716	-6 491	-13 368	-13 368	-5 605	23 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 960	2 240	2 520	2 800	3 080	3 360	3 640
Accumulated Depreciation Impairment Property Plant Equipment						1 451	1 491	1 856	2 165	2 429	1 811	3 455
Additions Other Than Through Business Combinations Property Plant Equipment								2 200			1 400	12 240
Average Number Employees During Period									1	1	1	1
Bank Borrowings												9 000
Bank Overdrafts						79 224		4 861	2 119	15 000	15 000	3 000
Creditors						195 884	38 779	54 286	46 089	69 290	83 327	80 008
Fixed Assets	215 333	212 856	210 815	210 815	209 123	5 310	4 990	6 545	5 956	5 412	4 950	13 866
Increase From Amortisation Charge For Year Intangible Assets							280	280	280	280	280	280
Increase From Depreciation Charge For Year Property Plant Equipment							40	365	309	264	231	1 854
Intangible Assets						5 040	4 760	4 480	4 200	3 920	3 640	3 360
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-106 951	-125 719	-137 894	-137 894	-136 478	18 189	4 041	-698	-4 303	-4 193	3 193	-1 744
Other Creditors						109 287	33 567	44 890	40 212	50 018	63 767	72 734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											849	210
Other Disposals Property Plant Equipment											2 200	1 400
Property Plant Equipment Gross Cost						1 721	1 721	3 921	3 921	3 921	3 121	13 961
Taxation Social Security Payable						1 484					1 056
Total Assets Less Current Liabilities	108 382	87 137	72 921	72 921	72 645	23 499					8 143	12 122
Trade Creditors Trade Payables						5 889	5 212	4 535	3 758	4 272	3 504	4 274
Bank Borrowings Overdrafts Secured	107 778	107 778	93 528	93 528	86 399	78 150
Capital Employed	13 816	-6 391	-13 268	-13 268	-5 505	23 499
Creditors Due After One Year	94 566	93 528	86 189	86 189	78 150
Creditors Due Within One Year	115 641	138 358	143 385	143 385	139 664	195 884
Intangible Fixed Assets Aggregate Amortisation Impairment		1 120		1 400	1 680	1 960
Intangible Fixed Assets Amortisation Charged In Period				280	280	280
Intangible Fixed Assets Cost Or Valuation		7 000		7 000	7 000	7 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		236 397		236 397	236 397	1 721
Tangible Fixed Assets Depreciation		29 421		31 182	32 594	1 451
Tangible Fixed Assets Depreciation Charged In Period				1 761	1 412	48
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						31 191
Tangible Fixed Assets Disposals						234 676

Company staff

John P.

Role: Director

Appointed: 07 May 2003

Latest update: 15 February 2024

Allison P.

Role: Secretary

Appointed: 07 May 2003

Resigned: 09 July 2008

Latest update: 15 February 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2003

Resigned: 08 May 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 15 February 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 06 May 2003

Resigned: 08 May 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 15 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	17 February 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 October 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Jp Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Allison P.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

John P.

Accounts Documents

Company filings

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