Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
60,803 GBP2025-04-30
72,982 GBP2024-04-30
Debtors
571,184 GBP2025-04-30
863,448 GBP2024-04-30
Cash at bank and in hand
23,216 GBP2025-04-30
55,564 GBP2024-04-30
Current Assets
594,400 GBP2025-04-30
919,012 GBP2024-04-30
Creditors
Current
287,850 GBP2025-04-30
386,374 GBP2024-04-30
Net Current Assets/Liabilities
306,550 GBP2025-04-30
532,638 GBP2024-04-30
Total Assets Less Current Liabilities
367,353 GBP2025-04-30
605,620 GBP2024-04-30
Net Assets/Liabilities
322,971 GBP2025-04-30
551,853 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
320,971 GBP2025-04-30
549,853 GBP2024-04-30
Equity
322,971 GBP2025-04-30
551,853 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,490 GBP2025-04-30
139,556 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-67,326 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,687 GBP2025-04-30
66,574 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
60,803 GBP2025-04-30
72,982 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
298,295 GBP2025-04-30
Current, Amounts falling due within one year
401,088 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
229,161 GBP2025-04-30
439,066 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
43,728 GBP2025-04-30
Current, Amounts falling due within one year
23,294 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
571,184 GBP2025-04-30
Current, Amounts falling due within one year
863,448 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,930 GBP2025-04-30
10,303 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,409 GBP2025-04-30
8,436 GBP2024-04-30
Trade Creditors/Trade Payables
Current
240,413 GBP2025-04-30
265,223 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,992 GBP2025-04-30
97,253 GBP2024-04-30
Other Creditors
Current
5,106 GBP2025-04-30
5,159 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,495 GBP2025-04-30
17,245 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,723 GBP2025-04-30
18,277 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
J.P. WHARTON LIMITED
InfoRegistered number 054283674 Henley Way, Doddington Road, Lincoln, Lincolnshire LN6 3QR
PRIVATE LIMITED COMPANY incorporated on 2005-04-19 (21 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-13
CIF 0J.P. WHARTON LIMITED
SRegistered number 05428367
4, Henley Way, Lincoln, England, LN6 3QR
ENGLAND AND WALES
CIF 1 J P WHARTON LIMITED
SRegistered number 05428367
4, Henley Way, Lincoln, England, LN6 3QR
Limited Liability Partnership in Uk, England And Wales
CIF 2