Jppw Poultry Limited in Cwmbran, NP44 3AU

Description

Data updated on: 01-11-2023

Jppw Poultry Limited with reg. no. 06347964 has been competing in the field for 17 years. This particular Private Limited Company can be reached at Pembroke House, Llantarnam Park Way in Cwmbran and its post code is NP44 3AU. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Jppw Poultry Ltd reported its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was submitted on 2023-08-20.

Joan W., Andrew W. and Philip W. are the enterprise's directors and have been managing the firm since 2008-08-20. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Joan W. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368 916	333 494	584 047	687 546	764 645

Balance Sheet
Cash Bank In Hand	742 641	483 276	507 575	310 936	144 293
Cash Bank On Hand					144 293	525 791	160 564	289 325	67 833	149 389	98 936	79 524
Current Assets	802 286	498 689	521 489	325 433	306 591	606 571	201 827	380 339	224 038	269 477	200 149	231 527
Debtors	18 545	15 413	13 914	14 497	33 298	19 989	26 896	57 758	57 812	62 565	63 666	88 838
Intangible Fixed Assets	140 000	140 000	105 000	70 000	35 000
Net Assets Liabilities					764 645	897 553	769 377	709 768	506 668	268 290	206 688	178 195
Net Assets Liabilities Including Pension Asset Liability	368 916	333 494	584 047	687 546	764 645
Property Plant Equipment					954 919	814 573	2 395 047	2 283 192	2 067 772	2 092 547	2 032 654	1 909 808
Stocks Inventory	41 100				129 000
Tangible Fixed Assets	254 290	286 715	564 426	781 181	954 919
Total Inventories					129 000	60 791	14 367	33 256	98 393	57 523	37 547	63 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	368 816	333 394	583 947	687 446	764 545
Shareholder Funds	368 916	333 494	584 047	687 546	764 645

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					105 000	140 000	140 000	140 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					1 014 806	1 251 359	1 609 615	1 937 513	2 185 643	2 423 947	2 599 531	2 735 288
Average Number Employees During Period						7	7	7	7	7	8	6
Bank Borrowings Overdrafts					390 981	368 872	346 441	77 200	83 698	117 712	123 812	89 121
Corporation Tax Payable					9 339	72 868		16 694	9 978		2 006	40 525
Creditors					390 981	380 586	1 736 813	1 772 836	1 665 504	1 817 190	1 717 706	1 639 902
Creditors Due After One Year	477 487	455 397	434 170	412 756	390 981
Creditors Due Within One Year	350 173	136 513	172 698	76 312	140 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 469			17 313	38 314
Disposals Property Plant Equipment						12 500			22 700	49 330
Finance Lease Liabilities Present Value Total					3 702	11 714	4 799	19 980	19 980		27 929	2 628
Fixed Assets	394 290	426 715	669 426	851 181	989 919	814 573	2 395 047	2 283 192	2 067 772	2 092 547	2 032 654	1 909 808
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-7 683
Increase Decrease In Property Plant Equipment						25 267		81 000			108 551	9 850
Increase From Amortisation Charge For Year Intangible Assets						35 000
Increase From Depreciation Charge For Year Property Plant Equipment						242 022	358 256	327 898	265 443	276 618	175 584	135 757
Intangible Assets					35 000
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment			35 000	70 000	105 000
Intangible Fixed Assets Amortisation Charged In Period			35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Loans From Directors					67	20 089	2 638	266	667	44 294
Net Current Assets Liabilities	452 113	362 176	348 791	249 121	165 707	463 566	111 143	199 412	104 400	102 071	-7 312	32 132
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable					3 001	3 595	1 820	2 748	2 902	2 699	4 204	2 948
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 969 725	2 065 932	4 004 662	4 220 705	4 253 415	4 516 494	4 632 185	4 645 096
Recoverable Value-added Tax					33 298	19 989	26 896	57 758	57 811	62 565	63 665	88 838
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			465 854	462 968	465 104
Tangible Fixed Assets Cost Or Valuation	490 523	617 444	1 083 298	1 504 621	1 969 725
Tangible Fixed Assets Depreciation	236 233	330 729	518 872	723 440	1 014 806
Tangible Fixed Assets Depreciation Charged In Period			188 143	234 619	291 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 051
Tangible Fixed Assets Disposals				41 645
Total Additions Including From Business Combinations Property Plant Equipment						108 707	1 938 730	216 043	55 410	312 409	115 691	12 911
Total Assets Less Current Liabilities	846 403	788 891	1 018 217	1 100 302	1 155 626	1 278 139	2 506 190	2 482 604	2 172 172	2 194 618	2 025 342	1 941 940
Trade Creditors Trade Payables					103 169	18 467	4 355	59 250	2 413	2 701	3 115	3 369
Amounts Owed To Directors										44 294	46 467	22 865
Provisions For Liabilities Balance Sheet Subtotal										109 138	100 948	123 843

Company staff

Joan W.

Role: Director

Appointed: 20 August 2008

Latest update: 23 January 2024

Joan W.

Role: Secretary

Appointed: 20 August 2007

Latest update: 23 January 2024

Andrew W.

Role: Director

Appointed: 20 August 2007

Latest update: 23 January 2024

Philip W.

Role: Director

Appointed: 20 August 2007

Latest update: 23 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th September 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th December 2015
Annual Accounts 20th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th September 2013

Jppw Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan W.

Joan W.

Andrew W.

Philip W.

John W.

Accounts Documents

Company filings

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