Jpi Consultancy Limited in Shepton Mallet, BA4 5BS

Description

Data updated on: 01-11-2023

Jpi Consultancy Limited is established as Private Limited Company, based in The Lodge, Park Road in Shepton Mallet. It's postal code is BA4 5BS. This business exists since Sat, 28th Aug 1993. The firm's Companies House Reg No. is 02848958. The business name of the firm was replaced in 2016 to Jpi Consultancy Limited. This business previous registered name was Bristol Assured Tenancies (no.7). The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/08/28.

There is a number of two directors overseeing the following company at present, specifically Heidi J. and Andrew J. who have been performing the directors responsibilities for eight years. In order to provide support to the directors, this company has been utilizing the skillset of Nicola C. as a secretary since the appointment on Mon, 3rd May 2004.

Previous company's names
Jpi Consultancy Limited 2016-04-06
Bristol Assured Tenancies (no.7) Limited 1993-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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	GBP
Net Worth	223 003	225 656	255 506	253 208	281 588	74 577

Balance Sheet
Cash Bank In Hand	3 348	6 985	6 885	3 682	8 159	33 017
Cash Bank On Hand						33 017	48 393	21 427	46 977	9 861	6 669	3 864	15 457
Current Assets	4 343	7 980	7 892	4 677	9 209
Debtors	995	995	1 007	995	1 050	55 213	55 199	55 248	55 273	55 273	55 000	55 000	55 000
Net Assets Liabilities											61 291	55 940
Net Assets Liabilities Including Pension Asset Liability	223 003	225 656
Other Debtors	995	995	1 007	995	1 050	55 213	55 199
Property Plant Equipment						1 115	836	627	669	890	1 996	1 497	1 123
Tangible Fixed Assets	220 000	220 000	250 000	250 000	275 000	1 115

Capital & Reserves
Called Up Share Capital	55 000	55 000	55 000	55 000	55 000	55 000
Profit Loss Account Reserve	4 276	6 929	6 779	4 481	7 861	19 577
Shareholder Funds	223 003	225 656	255 506	253 208	281 588	74 577

Other Financial Data
Creditors						14 768	31 604	14 801	25 282	9 486	-1 271	4 421	11 604
Creditors Due Within One Year		2 324	2 386	1 469	2 621	14 768
Creditors Due Within One Year Total Current Liabilities	1 340	2 324
Fixed Assets	220 000	220 000
Net Current Assets Liabilities	3 003	5 656	5 506	3 208	6 588	73 462	71 988	61 874	76 968	55 648	59 295	54 923	58 853
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		55 000	55 000	55 000	55 000
Number Shares Allotted			55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000		55 000
Other Creditors Due Within One Year	810	959
Par Value Share			1	1	1	1	1	1	1	1	1		1
Revaluation Reserve	163 727	163 727	193 727	193 727	218 727
Share Capital Allotted Called Up Paid		55 000	55 000	55 000	55 000	55 000
Tangible Fixed Assets Additions		0				1 487
Tangible Fixed Assets Cost Or Valuation	220 000	220 000	250 000	250 000	275 000
Tangible Fixed Assets Depreciation	0	0				372
Tangible Fixed Assets Depreciation Charged In Period						372
Tangible Fixed Assets Increase Decrease From Revaluations			-30 000		-25 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items						275 000
Taxation Social Security Due Within One Year	530	1 365
Total Assets Less Current Liabilities	223 003	225 656	255 506	253 208	281 588	74 577	72 824	62 501	77 637	56 538	62 394	56 420	59 976