Jp MaN&Van Ltd. in London, SE16 5DJ

Description

Data updated on: 01-11-2023

This firm named Jp MaN&Van was founded on 17th January 2017 as a Private Limited Company. This business's headquarters could be reached at London on 31 Stanton House, 620 Rotherhithe Street. If you want to get in touch with this firm by mail, the zip code is SE16 5DJ. The company reg. no. for Jp MaN&Van Ltd. is 10569032. Even though currently it is referred to as Jp MaN&Van Ltd., it had the name changed. This firm was known as Jppropertymaintenance until 25th January 2017, when the name was changed to Jp Property Maintenance. The final switch occurred on 25th October 2017. This business's classified under the NACE and SIC code 49420 meaning Removal services. The business latest annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-16.

The company has one director currently managing this particular company, specifically Jozsef P. who has been carrying out the director's obligations for seven years.

Previous company's names
Jp MaN&Van Ltd. 2017-10-25
Jp Property Maintenance Ltd. 2017-01-25
Jppropertymaintenance Limited 2017-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	419	2 851	2 149	7 215	10 758	3 874
Current Assets	519	3 315	2 716	41 044	41 544	22 971
Debtors	100	464	567	33 829	30 786	19 097
Net Assets Liabilities	-1 026	-7 091	-16 715	-22 524	-19 242	-32 717
Other Debtors	100	100	100	100	100	100
Property Plant Equipment	800	10 870	8 315	21 130	31 193	26 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	1 902	4 457	6 120		12 817
Average Number Employees During Period	2	2	2	2	5	5
Creditors	2 345	21 276	27 746	39 698	52 229	51 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 174		-609
Disposals Property Plant Equipment			-1 229	-3 522		-9 130
Fixed Assets	800	10 870	8 315	21 130	31 193	26 928
Increase Decrease In Depreciation Impairment Property Plant Equipment	200	1 702	2 555	2 837		5 723
Increase From Depreciation Charge For Year Property Plant Equipment	200	1 702	2 555	2 837		6 059
Net Current Assets Liabilities	-1 826	-17 961	-25 030	1 346	-10 685	-28 878
Other Creditors	2 320	21 320	27 602	32 764	46 642	47 189
Other Remaining Borrowings				45 000	39 750	30 767
Other Taxation Social Security Payable		180	144	6 934
Prepayments Accrued Income			467	15 665	11 479	14 160
Property Plant Equipment Gross Cost	1 000	12 772	12 772	27 250		39 745
Taxation Social Security Payable					5 587	4 589
Total Additions Including From Business Combinations Property Plant Equipment	1 000	11 772	1 229	18 000		10 315
Total Assets Less Current Liabilities	-1 026	-7 091	-16 715	22 476	20 508	-1 950
Trade Creditors Trade Payables	25	-224				71
Trade Debtors Trade Receivables		364		18 064	19 207	4 837

Company staff

Jozsef P.

Role: Director

Appointed: 17 January 2017

Latest update: 5 April 2024

People with significant control

Jozsef P. is the individual who controls this firm, has substantial control or influence over the company.

Jozsef P.

Notified on 17 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jp MaN&Van Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jozsef P.

People with significant control

Jozsef P.

Accounts Documents

Company filings

Filing category

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