Jp Technology Group Limited in Kent, DA1 2JH

Description

Data updated on: 01-11-2023

Jp Technology Group Limited is located at Kent at 1a Highfield Road. You can look up the company by referencing its zip code - DA1 2JH. The firm has been operating on the UK market for thirteen years. The firm is registered under the number 07828901 and their official state is active. This particular Jp Technology Group Limited company was recognized under three different company names before. The company was founded as Just Pose and was changed to Pallet Mate on Wed, 8th Jun 2022. The company's third business name was present name up till 2012. This enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. The firm's latest annual accounts cover the period up to 30th June 2022 and the latest annual confirmation statement was filed on 21st June 2023.

Having two job announcements since 2014-07-14, Jp Technology Group has been a quite active employer on the labour market. On 2015-02-23, it was seeking new employees for a part time Photographic Event Staff position in Maidstone, and on 2014-07-14, for the vacant position of a part time Event Crew / Photo Booth Host in Maidstone.

Concerning the following firm, a variety of director's obligations have so far been done by Sam B. who was formally appointed on Mon, 31st Oct 2011. That firm had been directed by Jessica T. up until nine years ago.

Previous company's names
Jp Technology Group Limited 2022-06-08
Just Pose Ltd 2012-09-12
Pallet Mate Ltd 2012-04-24
Frog Phone Ltd 2011-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	3 028	21 459	10 604	94

Balance Sheet
Cash Bank In Hand	1	11 220	26 526	64 920	19 420
Cash Bank On Hand					19 420	13 451	1 294	24 525	151 982	136 152	138 318	13 410
Current Assets	1	86 562	151 415	105 130	72 794	47 936	80 549	69 981	174 450	237 497	208 108	171 236
Debtors		72 060	28 654	40 210	53 374	28 485	75 255	40 475	16 533	24 677	54 680	156 576
Net Assets Liabilities					94	96	15 293	866	20 370	106 539	98 903	64 206
Net Assets Liabilities Including Pension Asset Liability		3 028	21 459	10 604	94
Other Debtors					29 385	5 926		7 201			25 703	21 663
Property Plant Equipment					94 911	88 367	70 171	79 750	54 573	156 993	163 279	108 656
Stocks Inventory		900
Tangible Fixed Assets		58 667	99 419	100 356	94 911
Total Inventories						3 500	2 500	2 500	2 500	1 250	1 250	1 250

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve		3 026	21 457	10 602	92
Shareholder Funds	1	3 028	21 459	10 604	94

Other Financial Data
Amount Specific Advance Or Credit Directors								2 107
Amount Specific Advance Or Credit Made In Period Directors								2 107
Amount Specific Advance Or Credit Repaid In Period Directors									2 107
Accumulated Depreciation Impairment Property Plant Equipment					99 257	69 740	84 958	72 301	65 243	82 901	80 479	64 287
Average Number Employees During Period						8	10	5	4	3	4	4
Bank Borrowings Overdrafts					25 771	9 050	20 553	38 428	111 168	131 459	102 483	67 349
Creditors					149 728	119 420	17 550	77 599	111 168	131 459	102 483	67 349
Creditors Due Within One Year		142 201	217 926	178 806	149 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment						61 471	20 960	47 065	39 190	22 148	31 437	35 317
Disposals Property Plant Equipment						89 817	31 981	72 677	41 359	28 111	44 816	131 633
Increase From Depreciation Charge For Year Property Plant Equipment						31 954	36 178	34 408	32 132	39 806	29 015	19 125
Net Current Assets Liabilities	1	-55 639	-66 511	-73 676	-76 934	-71 484	-23 995	13 867	87 334	90 071	69 130	47 890
Number Shares Allotted		2	2	2	2
Other Creditors					93 255	88 103	17 550	39 171	5 440	49 450	15 298	949
Other Taxation Social Security Payable					23 702	17 260	17 667	9 898	40 483	33 750	27 899	32 461
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		2 382	7 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 500	1 500	2 481	3 435	75 418	13 860
Property Plant Equipment Gross Cost					194 168	158 107	155 129	152 051	119 816	239 894	243 758	172 943
Provisions For Liabilities Balance Sheet Subtotal					17 883	16 787	13 333	15 152	10 369	29 829	31 023	24 991
Provisions For Liabilities Charges			11 449	16 076	17 883
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		66 362	69 333	35 293	31 456
Tangible Fixed Assets Cost Or Valuation		66 362	135 570	163 736	194 168
Tangible Fixed Assets Depreciation		7 695	36 151	63 380	99 257
Tangible Fixed Assets Depreciation Charged In Period		7 695	28 456	27 229	35 877
Tangible Fixed Assets Disposals			125	7 127	1 024
Total Additions Including From Business Combinations Property Plant Equipment						53 756	29 003	69 599	9 124	148 189	48 680	60 818
Total Assets Less Current Liabilities	1	3 028	32 908	26 680	17 977	16 883	46 176	93 617	141 907	247 064	232 409	156 546
Trade Creditors Trade Payables					7 000	5 007	16 762	12 036	9 513	8 405	4 902	1 105
Trade Debtors Trade Receivables					23 989	22 559	75 255	33 274	16 533	24 677	28 977	134 913

Company staff

Sam B.

Role: Director

Appointed: 31 October 2011

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Jessica Ann B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sam B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jessica Ann B.

Notified on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sam B.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 December 2013

Photographic Event Staff in Maidstone, posted on Monday 23rd February 2015
Region / City	South East/Southern, Maidstone
Industry	rental services
Salary	From £7.00 to £11.00 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Education level	AS levels or their equivalent


Event Crew / Photo Booth Host in Maidstone, posted on Monday 14th July 2014
Region / City	Maidstone
Salary	From £6.25 to £9.00 per hour
Job type	permanent
Expiration date	Tuesday 26th August 2014

Photographic Event Staff in Maidstone, posted on Monday 23rd February 2015

Region / City

South East/Southern, Maidstone

Industry

rental services

Salary

From £7.00 to £11.00 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Education level

AS levels or their equivalent

Event Crew / Photo Booth Host in Maidstone, posted on Monday 14th July 2014

Region / City

Maidstone

Salary

From £6.25 to £9.00 per hour

Job type

permanent

Expiration date

Tuesday 26th August 2014

Jp Technology Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

Jessica T.

People with significant control

Jessica Ann B.

Sam B.

Accounts Documents

Jobs and Vacancies at Jp Technology Group Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jp Technology Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

Jessica T.

People with significant control

Jessica Ann B.

Sam B.

Accounts Documents

Jobs and Vacancies at Jp Technology Group Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016