J.P. Wharton Limited

Active05428367 Private limited company
Incorporated
19 April 2005 (21 years)
Industry
Plastering (43310)
Accounts type
Total exemption full
Region
East Midlands
Address
4 Henley Way
Doddington Road
Lincoln
LN6 3QR

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
27 April 2027
Last conf. stmt
13 April 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 19 March 2025
British
Born January 1978 (48)
Wharton, Jessica Ann
Secretary · Appointed 2 June 2021
Director · Appointed 19 April 2005
British
Born March 1979 (47)
Officer history (1 former)
19 March 2025
Appointed Wharton, Jessica Ann as Director
2 June 2021
Appointed Wharton, Jessica Ann as Secretary
2 June 2021
Resigned Wharton, Joan Eileen as Secretary
19 April 2005
Appointed Wharton, Jon-Paul as Director
19 April 2005
Appointed Wharton, Joan Eileen as Secretary

Ownership 1 active

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

Corporate entity · Notified 13 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Company Limited By Shares
Reg. no. 10796078
Former controllers (1)
13 June 2017
Ceased Jon-Paul Wharton — Owns 75–100% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

J.P. Wharton Limited This company Owns 75–100% of shares
JPW Trade Limited Owns 75–100% of shares
Kirks Yard Limited Owns 25–50% of shares
Stirlin Sadler Road SPV LLP Holds 25–50% of voting rights
Horseshoe Way Management Ltd Holds 75–100% of voting rights
Parman Court Management Limited Right to appoint and remove directors
Willoughton Place Management Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£322,971
Cash
£23,216
Employees
4
Debt Ratio
51%
Current Ratio
2.1x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £665,743 £492,706 £335,128 £437,526 £551,853 £322,971
Balance sheet detail
202520242023202220212020
Fixed Assets£60,803£72,982£137,042£142,621£166,119£182,900
Current Assets£594,400£919,012£701,894£638,377£780,358£798,561
Debtors£571,184£863,448£339,056£357,050£540,972£208,068
Cash£23,216£55,564£362,838£281,327£239,386£590,493
Creditors (< 1 year)£287,850£386,374£312,883£381,293£441,274£300,033
Creditors (> 1 year)£29,218£35,522£54,266£37,479
Net Current Assets£306,550£532,638£389,011£257,084£339,084£498,528
Net Assets£322,971£551,853£437,526£335,128£492,706£665,743
Shareholder Funds£322,971£551,853£437,526£335,128£492,706£665,743

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 April 2026Confirmation statement with no updates13 April 2026
22 December 2025Total exemption full accounts30 April 2025
18 April 2025Confirmation statement with no updates18 April 2025
19 March 2025Appointment of a director
27 January 2025Total exemption full accounts30 April 2024
Show all recent filings

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