Jpa Commercial Limited in Oxted, RH8 0ND

Description

Data updated on: 01-11-2023

Based in 20 Westlands Way, Oxted RH8 0ND Jpa Commercial Limited is a Private Limited Company issued a 06869815 registration number. It has been launched 15 years ago. This enterprise's registered with SIC code 68310 and has the NACE code: Real estate agencies. 2022-04-30 is the last time the accounts were reported.

At present, this particular firm is led by one managing director: John H., who was arranged to perform management duties on 2009/05/01. For almost one year Yomtov J., had been functioning as a director for the following firm till the resignation in 2009. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Diane H. as a secretary since 2009.

John H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316	594	6 496	7 664	892	14 825

Balance Sheet
Cash Bank In Hand	30 060	13 518	13 109	42 052	36 222	35 884
Cash Bank On Hand						35 884	15 129	34 217	47 976	40 733	85 266
Current Assets	56 908	32 732	41 739	50 384	36 222	43 269
Debtors	26 848	19 214	28 630	8 332		7 385	13 737	5 445	4 950	23 312	37 962
Net Assets Liabilities								27 193	41 267	38 993	62 997
Net Assets Liabilities Including Pension Asset Liability	316	594	6 316	3 073	892	14 825
Property Plant Equipment						7 446	5 584	4 188	13 500	10 125	7 594
Tangible Fixed Assets	2 943	1 402	1 050	700	350	7 446
Trade Debtors	26 848	19 214	28 630	1 547		7 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	216	494	6 396	7 564	792	14 725
Shareholder Funds	316	594	6 496	7 664	892	14 825

Other Financial Data
Creditors						35 890	11 920	16 657	15 992	29 874	40 855
Creditors Due Within One Year Total Current Liabilities	59 535	33 540	36 293	41 226	35 680	35 890
Fixed Assets	2 943	1 402	1 050	700	350	7 446
Fixtures Fittings Tools Equipment	1 868	1 401	1 050	700	350
Fixtures Fittings Tools Equipment Cost Or Valuation	3 322	3 322	3 322	3 322	3 322	3 322
Fixtures Fittings Tools Equipment Depreciation	1 454	1 921	2 272	2 622	2 972	3 322
Fixtures Fittings Tools Equipment Depreciation Charge For Period		467	351	350	350	350
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0	0
Net Current Assets Liabilities	-2 627	-808	5 266	6 964	542	7 379	16 946	23 005	36 934	34 171	82 373
Number Shares Allotted							100	100	100	100	100
Other Creditors Due Within One Year	51 428	26 718	15 885	23 094	21 282	22 951
Par Value Share							1	1	1	1	1
Tangible Fixed Assets Additions		0	0	0	0	9 165
Tangible Fixed Assets Cost Or Valuation	6 545	6 545	6 545	3 322	3 322	12 487
Tangible Fixed Assets Depreciation	3 602	5 143	5 494	2 622	2 972	5 041
Tangible Fixed Assets Depreciation Charge For Period		1 541	351	350	350	2 069
Taxation Social Security Due Within One Year	8 107	6 822	20 408	20 326	14 398	12 939
Total Assets Less Current Liabilities	316	594	6 496	7 664	892	14 825	22 530	27 193	50 434	44 296	89 967

Company staff

John H.

Role: Director

Appointed: 01 May 2009

Latest update: 22 March 2024

Diane H.

Role: Secretary

Appointed: 01 May 2009

Latest update: 22 March 2024

People with significant control

John H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jpa Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Diane H.

Yomtov J.

People with significant control

John H.

Accounts Documents

Company filings

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