J & P Hardware Limited

Active02911859 Private limited company
Incorporated
23 March 1994 (32 years)
Industry
Wholesale of hardware, plumbing and heating equipment and supplies (46740)
Retail sale of hardware, paints and glass in specialised stores (47520)
Directors
Thomas William Morrison
Owned by
Sonia Margaret Kulkarni
Arun Kulkarni
Accounts type
Total exemption full
Region
North East
Address
Unit 30 Invincible Drive
Armstrong Industrial Park
Newcastle Upon Tyne
NE4 7HX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
8 October 2027
Last conf. stmt
24 September 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 22 April 2026
British
Born October 1961 (65)
Morrison, Thomas William
Director · Appointed 23 August 2019
British
Born August 1970 (56)
Director · Appointed 1 May 2017
British
Born August 1963 (63)
Officer history (13 former)
22 April 2026
Appointed Kulkarni, Sonia Margaret as Director
3 April 2025
Resigned Le Patourel, Paul Stephen as Director
23 August 2019
Appointed Morrison, Thomas William as Director
1 May 2017
Appointed Kulkarni, Arun as Director
6 January 2015
Resigned John Monaghan (Holdings) Limited as Corporate Director
6 January 2015
Resigned Atkinson, Elizabeth Louise as Secretary
31 July 2013
Resigned Boulding, John Gilbert as Director
30 November 2012
Appointed John Monaghan (Holdings) Limited as Corporate Director
30 November 2012
Resigned Monaghan, Simon John as Director
6 May 2010
Appointed Atkinson, Elizabeth Louise as Secretary
6 May 2010
Resigned Monaghan, Simon John as Secretary
6 May 2010
Resigned Monaghan, Marilyn as Director
6 May 2010
Appointed Monaghan, Simon John as Director
31 March 2007
Appointed Monaghan, Simon John as Secretary
31 March 2007
Resigned Cookson, Beverley as Secretary
1 July 1997
Appointed Cookson, Beverley as Secretary
30 June 1997
Resigned Mellor, Christopher as Secretary
31 December 1996
Resigned Monaghan, Bernard as Director
25 March 1996
Appointed Boulding, John Gilbert as Director
10 May 1994
Resigned Monaghan, Marilyn as Secretary
10 May 1994
Appointed Mellor, Christopher as Secretary
10 May 1994
Appointed Le Patourel, Paul Stephen as Director
23 March 1994
Resigned York Place Company Secretaries Limited as Corporate Nominee Secretary
23 March 1994
Appointed Monaghan, Marilyn as Secretary
23 March 1994
Resigned York Place Company Nominees Limited as Corporate Nominee Director
23 March 1994
Appointed Monaghan, Bernard as Director
23 March 1994
Appointed York Place Company Nominees Limited as Corporate Nominee Director
23 March 1994
Appointed Monaghan, Marilyn as Director
23 March 1994
Appointed York Place Company Secretaries Limited as Corporate Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 25 August 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1961 (65)
Individual · Notified 11 December 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1963 (63)

Holdings 1

Companies where J & P Hardware Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (1)
30 March 2025
Ceased Paul Le Patourel — Owns 50–75% of shares

Financials

Net Assets
£288,669
Cash
£150,512
Employees
10
Debt Ratio
61%
Current Ratio
1.4x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 £106,429 £161,630 £137,142 £237,684 £252,302 £288,669
Balance sheet detail
202420232022202120202019
Fixed Assets£107,290£111,148£23,508£26,917£33,023£37,108
Current Assets£640,982£681,390£845,531£753,287£664,801£453,847
Debtors£377,769£391,783£402,433£299,307£286,800£298,360
Cash£150,512£181,290£333,991£350,536£283,679£95,970
Creditors (< 1 year)£447,030£476,085£518,560£476,185£384,766£345,036
Creditors (> 1 year)£61,061£109,518£164,443£147,924£36,028
Net Current Assets£193,952£205,305£326,971£277,102£280,035£108,811
Net Assets£288,669£252,302£237,684£137,142£161,630£106,429
Shareholder Funds£288,669£252,302£237,684£137,142£161,630£106,429

Filings

Recent filings only. See the full history on Companies House

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