Jpw (n.i.) Ltd in Bellaghy, BT45 8JH

Description

Data updated on: 01-11-2023

This particular Jpw (n.i.) Ltd company has been operating in this business for thirteen years, as it's been established in 2011. Started with Companies House Reg No. NI608888, Jpw (n.i.) is a Private Limited Company with office in 103 Mullaghboy Road, Bellaghy BT45 8JH. The firm known today as Jpw (n.i.) Ltd, was earlier listed under the name of Southbrook Retail. The transformation has occurred in 2012-05-15. The enterprise's SIC code is 49410 which stands for Freight transport by road. Jpw (n.i.) Limited filed its latest accounts for the financial period up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-09-05.

Jpw (ni) Ltd is a small-sized transport company with the licence number ON1128292. The firm has one transport operating centre in the country. In their subsidiary in Magherafelt on Bellaghy, 1 machine is available.

Currently, the following limited company is overseen by a single director: James W., who was designated to this position in April 2012. That limited company had been overseen by Denise R. until April 2012.

Previous company's names
Jpw (n.i.) Ltd 2012-05-15
Southbrook Retail Limited 2011-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	19 433	56 018	76 424	98 039	125 123	141 146

Balance Sheet
Current Assets	45 980	92 787	125 497	142 285	167 574	188 164	210 667	223 270	256 693	276 070	295 768
Net Assets Liabilities						141 146	157 705	197 243	221 429	240 979	255 641
Cash Bank In Hand		5 643	25 103	13 891
Debtors	45 980	87 144	100 394	128 394
Net Assets Liabilities Including Pension Asset Liability	19 433	56 018	76 424	98 039	125 123	141 146
Tangible Fixed Assets	9 600	7 680	6 144	4 915

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	19 432	56 017	76 423	98 038
Shareholder Funds	19 433	56 018	76 424	98 039	125 123	141 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 136	6 636	6 986
Average Number Employees During Period							1	1	1	1	1
Creditors						50 164	55 479	20 905	30 240	29 395	41 159
Fixed Assets	9 600	7 680	6 144	4 915	3 932	3 146	2 517	2 014	1 612	1 290	1 032
Net Current Assets Liabilities	9 833	48 338	70 280	93 124	121 191	141 663	155 188	223 270	226 453	246 675	254 609
Total Assets Less Current Liabilities	19 433	56 018	76 424	98 039	125 123	144 809	213 184	225 284	228 065	247 965	255 641
Accruals Deferred Income					3 663	3 663
Creditors Due Within One Year	36 147	44 449	55 217	49 161	42 720	46 501
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	2 400	4 320	5 856	7 085
Tangible Fixed Assets Depreciation Charged In Period	2 400	1 920	1 536	1 229

Company staff

James W.

Role: Director

Appointed: 19 April 2012

Latest update: 17 April 2024

People with significant control

James W. is the individual with significant control over this firm, owns over 3/4 of company shares.

James W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 September 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Jpw (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Cs Director Services Limited

Denise R.

People with significant control

James W.

Accounts Documents

Company Vehicle Operator Data

103 Mullaghboy Road

Address

City

Postal code

No. of Vehicles

Company filings

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