Jp & Dp (holdings) Ltd in Selby, YO8 9XE

Description

Data updated on: 01-11-2023

Jp & Dp (holdings) is a business with it's headquarters at YO8 9XE Selby at 30 Danescroft. The enterprise has been operating since 2016 and is established under reg. no. 10516855. The enterprise has been present on the English market for 8 years now and the current status is active. This enterprise's SIC and NACE codes are 52290: Other transportation support activities. 2022-08-31 is the last time company accounts were filed.

Considering this company's constant development, it was vital to acquire more company leaders: David P. and John P. who have been working as a team since 2016 to exercise independent judgement of the limited company.

Executives with significant control over the firm are: John P. has substantial control or influence over the company. David P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 438	5 885	53 909	159 201	128 102	116 035	118 705
Current Assets		5 885	58 909	159 524	128 102
Debtors			5 000	40 323
Net Assets Liabilities	29 951	31 905	5 876	10 911	33 555	62 076	124 844
Other Debtors			5 000	40 323
Property Plant Equipment	237 161	204 786	145 638	176 275	129 089	109 725	57 728

Other Financial Data
Accrued Liabilities						650	650
Accumulated Depreciation Impairment Property Plant Equipment	19 229	51 134	64 143	83 763	96 199	115 563	50 757
Additions Other Than Through Business Combinations Investment Property Fair Value Model				40 000
Additions Other Than Through Business Combinations Property Plant Equipment	256 390	17 732		63 000			8 000
Amounts Owed To Related Parties	200 622	174 136	192 332	361 985	219 042	157 751	41 751
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	215 748	178 866	198 771	364 988	223 736	163 784	51 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-3 890	-9 862	-4 226	-10 345		-73 581
Disposals Property Plant Equipment		-18 202	-46 139	-12 743	-34 750		-124 803
Fixed Assets			145 638	216 275
Increase From Depreciation Charge For Year Property Plant Equipment	19 229	35 795	22 871	23 846	22 781	19 364	8 775
Intangible Assets	100	100	100	100	100	100	100
Investment Property				40 000
Net Current Assets Liabilities	-207 310	-172 981	-139 862	-205 464	-95 634	-47 749	67 016
Number Shares Issued Fully Paid						100	100
Other Creditors	10 961	4 173	650	650	649	1 348	617
Par Value Share							1
Property Plant Equipment Gross Cost	256 390	255 920	209 781	260 038	225 288	225 288	108 485
Taxation Social Security Payable	3 957	503	5 681	2 191	3 871	4 035	8 671
Trade Creditors Trade Payables	108	54	108	162	174

Company staff

David P.

Role: Director

Appointed: 08 December 2016

Latest update: 1 February 2024

John P.

Role: Director

Appointed: 08 December 2016

Latest update: 1 February 2024

People with significant control

John P.

Notified on 8 December 2016

Nature of control:

substantial control or influence

David P.

Notified on 8 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-08
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jp & Dp (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

John P.

People with significant control

John P.

David P.

Accounts Documents

Company filings

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