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Company information:
Japadad Ltd (No: 08063312)
Address: SOUTH TEES BUSINESS CENTRE, PUDDLERS ROAD, MIDDLESBROUGH, TS6 6TL
Status: Active
Incorporated: 05-Oct-2012
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 23-May-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: PATRICIA ANN HAWKINS ( DOB: Jul-1961 From: May-2012 )
Current Director: PETER GERARD HAWKINS ( DOB: Jul-1957 From: May-2012 )
Persons of Significant Control:
Peter Gerard Hawkins, South Tees Business Centre Puddlers Road, Middlesbrough, TS6 6TL, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 92,383 | 77,994 | 62,979 | 51,490 | 34,339 | 18,554 | 92383.0,77994.0,62979.0,51490.0,34339.0,18554.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 90,010 | 75,008 | 60,006 | 45,004 | 30,002 | 15,000 | 90010.0,75008.0,60006.0,45004.0,30002.0,15000.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 2,373 | 2,986 | 2,973 | 6,486 | 4,337 | 3,554 | 11,113 | 8,595 | 2373.0,2986.0,2973.0,6486.0,4337.0,3554.0,11113.0,8595.0 |
Current assets | 143,614 | 154,525 | 201,689 | 232,302 | 240,708 | 253,780 | 232,418 | 242,169 | 143614.0,154525.0,201689.0,232302.0,240708.0,253780.0,232418.0,242169.0 |
Current assets / Debtors | 86,829 | 98,726 | 106,196 | 141,988 | 128,693 | 86829.0,98726.0,106196.0,141988.0,128693.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 56,785 | 55,799 | 95,493 | 90,314 | 112,015 | 132,235 | 105,745 | 114,158 | 56785.0,55799.0,95493.0,90314.0,112015.0,132235.0,105745.0,114158.0 |
Net current assets (liabilities) | -93,648 | -71,491 | -45,341 | -23,902 | 3,340 | 105,732 | 87,703 | 91,966 | -93648.0,-71491.0,-45341.0,-23902.0,3340.0,105732.0,87703.0,91966.0 |
Total assets less current liabilities | -1,265 | 6,503 | 37,679 | 124,286 | -1265.0,6503.0,0.0,0.0,37679.0,124286.0,0.0,0.0 | ||||
Equity / share capital and reserves | -1,265 | 3,783 | 17,638 | 27,588 | 37,679 | 74,286 | 98,816 | 100,561 | -1265.0,3783.0,17638.0,27588.0,37679.0,74286.0,98816.0,100561.0 |