Jopling Sheriff Limited in Newcastle Upon Tyne, NE3 1NF

Description

Data updated on: 22-07-2023

Located in 6 Eastcliffe Mews Moor Road North, Newcastle Upon Tyne NE3 1NF Jopling Sheriff Limited was categorised as a Private Limited Company registered under the 06377430 Companies House Reg No. It had been set up 17 years ago before was dissolved on 2023/06/06. Registered as Itps Communications, the firm used the business name until 2021/03/04, at which point it got changed to Jopling Sheriff Limited.

The information describing this specific company's MDs reveals that the last two directors were: Susan J. and Georgina S. who became the part of the company on 2007/09/20.

Executives who had control over the firm were as follows: Susan J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Georgina S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Jopling Sheriff Limited 2021-03-04
Itps Communications Limited 2007-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	28 103	76 772	136 582	9 486

Balance Sheet
Cash Bank On Hand				1 315	1 188	1 092	1 358	1 223	893
Current Assets	346 674	535 782	388 503	284 505	35 735	35 639	58 016	57 881	11 984
Debtors	345 482	530 068	387 554	283 190	34 547	34 547	56 658	56 658	11 091
Net Assets Liabilities				9 486	7 448	5 677	4 291	2 891	3 936
Other Debtors				34 547	34 547		22 111	22 111	11 091
Cash Bank In Hand	1 192	5 714	949	1 315
Net Assets Liabilities Including Pension Asset Liability	28 103	76 772	136 582	9 486

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 103	75 772	135 582	8 486
Shareholder Funds	28 103	76 772	136 582	9 486

Other Financial Data
Accrued Liabilities					1 265	1 265	1 180	1 180
Amounts Owed By Group Undertakings Participating Interests				165 784
Amounts Owed To Group Undertakings Participating Interests					26 168
Amounts Owed To Related Parties					26 168	27 843	51 691	52 956
Comprehensive Income Expense				402 904	-2 038
Corporation Tax Payable				208 292
Creditors				275 019	28 287	29 962	53 725	54 990	8 048
Dividends Paid				530 000
Income Expense Recognised Directly In Equity				-530 000
Net Current Assets Liabilities	28 103	76 772	136 582	9 486	7 448
Other Creditors				1 800	1 265
Other Taxation Social Security Payable				64 927	854
Profit Loss				402 904	-2 038
Taxation Social Security Payable					854	854	854	854	854
Total Assets Less Current Liabilities	28 103	76 772	136 582	9 486	7 448
Trade Debtors Trade Receivables				82 859
Advances Credits Directors			85 453	34 547	34 547
Advances Credits Made In Period Directors				650 000
Advances Credits Repaid In Period Directors				530 000
Amount Specific Advance Or Credit Directors		130 170		15 170	15 170	15 170	15 170	15 170	-3 597
Amount Specific Advance Or Credit Repaid In Period Directors									-18 767
Creditors Due Within One Year	318 571	459 010	251 921	275 019
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Susan J.

Role: Director

Appointed: 20 September 2007

Latest update: 27 November 2023

Susan J.

Role: Secretary

Appointed: 20 September 2007

Latest update: 27 November 2023

Georgina S.

Role: Director

Appointed: 20 September 2007

Latest update: 27 November 2023

People with significant control

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Jopling Sheriff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

Georgina S.

People with significant control

Susan J.

Georgina S.

Accounts Documents

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