J P Carpets Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2014 is the year of the founding of J P Carpets Limited, a company registered at Onega House, 112 Main Road in Sidcup. This means it's been ten years J P Carpets has existed in the business, as the company was established on 2014/03/11. The company's Companies House Reg No. is 08932554 and the post code is DA14 6NE. J P Carpets Limited was known 10 years ago as Office Spare 9. This enterprise's classified under the NACE and SIC code 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. J P Carpets Ltd released its account information for the financial period up to Thursday 31st March 2022. The firm's most recent confirmation statement was released on Saturday 10th December 2022.

This company has a solitary managing director at the moment overseeing the company, namely Jason P. who has been carrying out the director's obligations for ten years. That company had been supervised by Jacqueline W. until 2014.

Jason P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
J P Carpets Limited 2014-12-10
Office Spare 9 Limited 2014-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	14

Balance Sheet
Cash Bank On Hand		5 307	3 920	4 186	1 414	1 678	37 178	35 022
Current Assets	2 073	5 307	23 920	6 641	1 414	6 678	42 178	80 262
Debtors	2 073	0		2 455				240
Net Assets Liabilities		14	9 832	-30 217	-18 205	-17 680	-20 103	40 866
Other Debtors				2 455				240
Property Plant Equipment							16 900	11 266
Total Inventories			20 000			5 000	5 000	45 000
Cash Bank In Hand	0	5 307
Net Assets Liabilities Including Pension Asset Liability	11	14

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10	13
Shareholder Funds	11	14

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 633	11 267
Additions Other Than Through Business Combinations Property Plant Equipment							22 533
Average Number Employees During Period		1	1		1		1	1
Bank Borrowings Overdrafts							4 348	7 000
Corporation Tax Payable								13 527
Creditors		5 293	14 088	36 858	19 619	24 358	48 529	27 329
Current Tax For Period		310	2 455					13 527
Depreciation Rate Used For Property Plant Equipment							25	25
Government Grant Income							2 759
Increase From Depreciation Charge For Year Property Plant Equipment							5 633	5 634
Net Current Assets Liabilities	11	14	-12 463	-30 217	-18 205	-17 680	-6 351	52 933
Other Creditors			36 383	21 108	19 619	24 005	43 954	6 356
Other Taxation Social Security Payable						353	227	446
Property Plant Equipment Gross Cost							22 533	22 533
Tax Tax Credit On Profit Or Loss On Ordinary Activities		310	2 455					13 527
Total Assets Less Current Liabilities	1	14	-12 463	-16 921	-18 205	-17 680	10 549	64 199
Creditors Due Within One Year Total Current Liabilities	2 072	5 293

Company staff

Jason P.

Role: Director

Appointed: 10 December 2014

Latest update: 20 November 2023

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

J P Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Jacqueline W.

Dyer + Co Secretarial Services Ltd

People with significant control

Jason P.

Accounts Documents

Company filings

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