Jp & Dj Limited in Boston, PE21 6NW

Description

Data updated on: 01-11-2023

This company named Jp & Dj was started on 2014-12-09 as a Private Limited Company. This business's office may be reached at Boston on 28/30 Church Street. When you have to get in touch with this company by mail, the post code is PE21 6NW. The reg. no. for Jp & Dj Limited is 09346648. This business's SIC code is 56101 meaning Licensed restaurants. Jp & Dj Ltd released its account information for the period that ended on 2022-10-31. The latest annual confirmation statement was submitted on 2022-12-09.

The company owns one restaurant or cafe. Its FHRSID is 39268. It reports to Boston. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection.

So far, this limited company has only been guided by one director: Jason B. who has been caring of it for ten years.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 323	-54 211

Balance Sheet
Cash Bank On Hand		95 148	5 426	336 177	1 483	1 379	2 717	3 356
Current Assets	11 366	112 297	13 268	18 393	50 571	8 879	76 273	78 510
Net Assets Liabilities		-54 211	-104 306
Property Plant Equipment		82 787	76 772	72 196	63 446	54 696	45 946	37 196
Total Inventories		7 970	7 842	7 500	6 629	7 500	7 500	5 875
Cash Bank In Hand	-583	94 564
Debtors	8 738	9 763		8 904	42 459		66 056	69 279
Other Debtors				8 904	42 459		66 056	69 279
Stocks Inventory	3 211	7 970
Tangible Fixed Assets	53 565	82 787

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-4 623	-54 511
Shareholder Funds	-4 323	-54 211

Other Financial Data
Accrued Liabilities Deferred Income		2 912	2 065
Accumulated Depreciation Impairment Property Plant Equipment		10 013	18 762	27 512	36 262	45 012	53 762	62 512
Average Number Employees During Period		11	11	11	9	6	6
Bank Borrowings Overdrafts		584
Creditors		240 116	194 346	127 126	191 482	114 787	150 365	131 838
Depreciation Rate Used For Property Plant Equipment			15
Fixed Assets		82 787	76 772
Increase From Depreciation Charge For Year Property Plant Equipment			8 749	8 750	8 750	8 750	8 750	8 750
Net Current Assets Liabilities	-57 888	-136 998	-181 078	-108 733	-140 911	-105 908	-74 092	-53 328
Other Creditors		233 490	175 236	397 591	182 696	98 361	134 662	94 491
Other Taxation Social Security Payable		2 727	6 892	6 364	3 794	11 225	5 879	13 108
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		92 800	95 534	99 708	99 708	99 708	99 708
Total Assets Less Current Liabilities	-4 323	-54 211	-104 306	-36 537	-77 465	-51 212	-28 146	-16 132
Trade Creditors Trade Payables		403	12 218	41 918	4 992	5 201	9 824	24 239
Creditors Due Within One Year	69 254	249 295
Number Shares Allotted	300	300
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	53 565	39 235
Tangible Fixed Assets Cost Or Valuation	53 565	92 800
Tangible Fixed Assets Depreciation		10 013
Tangible Fixed Assets Depreciation Charged In Period		10 013
Total Additions Including From Business Combinations Property Plant Equipment				4 174

Company staff

Jason B.

Role: Director

Appointed: 09 December 2014

Latest update: 22 January 2024

People with significant control

Jason B.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9th March 2016
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9th March 2016
Annual Accounts 27th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jp & Dj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

JP & DJ food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: awaiting

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Jp & Dj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

JP & DJ food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: awaiting

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015