J.p.r. (1994) Limited in Barnstaple, EX31 4HY

Description

Data updated on: 01-11-2023

J.p.r. (1994) came into being in 1962 as a company enlisted under no 00734683, located at EX31 4HY Barnstaple at Pitt Arches. This firm has been in business for 62 years and its current status is active. This firm started under the business name West Country Oils, however for the last thirty years has operated under the business name J.p.r. (1994) Limited. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 21st June 2023.

For the following business, many of director's responsibilities have so far been done by Paul R., Alfred R., Daphne R. and Mary R.. When it comes to these four managers, Paul R. has carried on with the business for the longest period of time, having been a member of the Management Board since June 1991.

Paul R. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
J.p.r. (1994) Limited 1994-07-11
West Country Oils Limited 1962-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 206 215	1 207 694	1 208 329	1 189 978	1 187 100

Balance Sheet
Cash Bank On Hand					39 782	32 103	35 796	90 512	191 972
Current Assets	171 395	120 910	108 153	86 655	90 299	69 056	101 319	304 110	264 209
Debtors	138 978	54 690	57 348	51 831	50 198	36 516	64 980	213 154	71 909
Net Assets Liabilities					1 093 636	1 108 175	1 110 996	1 135 839	1 108 931
Other Debtors					3 658	437	349	150 265	3 834
Property Plant Equipment					23 589	21 050	19 566	15 565	12 353
Total Inventories					319	437	543	444	328
Cash Bank In Hand	1 877	65 808	50 441	34 292	39 782
Net Assets Liabilities Including Pension Asset Liability	1 206 215	1 207 694	1 208 329	1 189 978	1 187 100
Stocks Inventory	30 540	412	364	532	319
Tangible Fixed Assets	12 017	16 392	13 042	10 261	23 589

Capital & Reserves
Called Up Share Capital	55 200	55 200	55 200	55 200	55 200
Profit Loss Account Reserve	194 962	196 441	197 076	178 725	175 847
Shareholder Funds	1 206 215	1 207 694	1 208 329	1 189 978	1 187 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					97 385	102 776	108 030	48 403	51 748
Average Number Employees During Period						5	5	5	5
Corporation Tax Payable					4 763	8 321	9 671	25 053	4 203
Creditors					72 070	42 383	76 120	88 827	73 232
Fixed Assets	1 162 017	1 166 392	1 163 042	1 160 261	1 173 589	1 171 050	1 169 566	965 565	962 353
Future Minimum Lease Payments Under Non-cancellable Operating Leases							37 150	36 950	1 995 296
Increase From Depreciation Charge For Year Property Plant Equipment						5 391		4 153	3 345
Investment Property					1 150 000	1 150 000	1 150 000	950 000	950 000
Investment Property Fair Value Model					1 150 000		1 150 000	950 000
Net Current Assets Liabilities	46 364	44 387	47 737	31 647	18 229	26 673	25 199	215 283	190 977
Other Creditors								14 717	13 552
Other Taxation Social Security Payable					96	388	985	962	1 724
Property Plant Equipment Gross Cost					120 974	123 826	127 596	63 968	64 101
Provisions For Liabilities Balance Sheet Subtotal					98 182	89 548	83 769	45 009	44 399
Taxation Including Deferred Taxation Balance Sheet Subtotal								45 009	44 399
Total Additions Including From Business Combinations Property Plant Equipment						2 852		435	133
Total Assets Less Current Liabilities	1 208 381	1 210 779	1 210 779	1 191 908	1 191 818	1 197 723	1 194 765	1 180 848	1 153 330
Trade Creditors Trade Payables					38 518	20 275	49 052	48 095	53 753
Trade Debtors Trade Receivables					41 538	32 896	61 846	59 410	68 075
Accrued Liabilities Deferred Income					27 207	12 853	15 294	13 027
Amounts Owed To Directors					1 486	546	1 118	1 690
Balances Amounts Owed To Related Parties					1 486	546
Comprehensive Income Expense						-93 464
Creditors Due Within One Year	125 031	76 523	60 416	55 008	72 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment								63 780
Disposals Investment Property Fair Value Model								200 000
Disposals Property Plant Equipment								64 063
Dividends Paid						24 840		33 120
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-718		-760
Nominal Value Allotted Share Capital					55 200	55 200	55 200	55 200
Number Shares Allotted		55 200	55 200	55 200	55 200
Number Shares Issued Fully Paid						55 200		55 200
Other Increase Decrease In Deferred Tax Liabilities						-7 916		-38 000
Par Value Share		1	1	1	1	1		1
Payments To Related Parties					7 800	5 850
Prepayments					5 002	3 183	2 785	3 479
Profit Loss						39 379		57 963
Provisions					4 718	98 182	83 769	45 009
Provisions For Liabilities Charges	2 166	3 085	2 450	1 930	4 718
Revaluation Reserve	949 703	949 703	949 703	949 703	949 703
Share Capital Allotted Called Up Paid	55 200	55 200	55 200	55 200	55 200
Share Premium Account	6 350	6 350	6 350	6 350	6 350
Tangible Fixed Assets Additions		9 001	428
Tangible Fixed Assets Cost Or Valuation	94 067	103 068	103 496	101 468	120 974
Tangible Fixed Assets Depreciation	82 050	86 676	90 454	91 207	97 385
Tangible Fixed Assets Depreciation Charged In Period		4 626	3 778

Company staff

Paul R.

Role: Secretary

Latest update: 6 April 2024

Paul R.

Role: Director

Appointed: 30 June 1991

Latest update: 6 April 2024

Alfred R.

Role: Director

Appointed: 30 June 1991

Latest update: 6 April 2024

Daphne R.

Role: Director

Appointed: 30 June 1991

Latest update: 6 April 2024

Mary R.

Role: Director

Appointed: 30 June 1991

Latest update: 6 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 May 2014

J.p.r. (1994) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

Alfred R.

Daphne R.

Mary R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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J.p.r. (1994) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

Alfred R.

Daphne R.

Mary R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014