J 2 P S Limited in Windsor, SL4 3AP

Description

Data updated on: 01-11-2023

The J 2 P S Limited firm has been in this business field for at least 21 years, having started in 2003. Registered with number 04866853, J 2 P S was set up as a Private Limited Company located in 4 Trinity Place, Windsor SL4 3AP. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on August 12, 2023.

Regarding to the company, the majority of director's obligations have so far been performed by Janice M. and James M.. Out of these two individuals, Janice M. has been with the company for the longest time, having been a vital part of directors' team since August 2003. What is more, the managing director's tasks are regularly supported by a secretary - James M., who was appointed by this company on 2003/08/14.

Executives with significant control over the firm are: Janice M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 022	55 540	67 494	62 952	88 143	81 010

Balance Sheet
Cash Bank In Hand	70 372	55 240	69 709	65 867	86 885	98 330
Cash Bank On Hand						98 330	61 170	48 976	53 667	25 316	66 999	29 744	29 744
Current Assets	71 735	82 979	83 509	80 567	116 885	106 430	61 867	57 226	60 327	46 436	74 102	36 826	36 826
Debtors	1 363	27 739	13 800	14 700	30 000	8 100	697	8 250	6 660	21 120	7 103	7 082	7 082
Other Debtors							697				1 103	1 082	1 082
Tangible Fixed Assets	1	279	1 699	791	24

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 922	55 440	67 394	62 852	88 043	80 910
Shareholder Funds	45 022	55 540	67 494	62 952	88 143	81 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 302		10 302	10 302	10 302		10 302
Amounts Owed By Associates									6 000	6 000	6 000	6 000	6 000
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						25 420	10 374	20 508	25 831	21 668	34 378	4 284	4 284
Creditors Due Within One Year	26 714	27 718	17 714	18 406	28 766	25 420
Net Current Assets Liabilities	45 021	55 261	65 795	62 161	88 119	81 010	51 493	36 718	34 496	24 768	39 724	32 542	32 542
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 325	2 995	3 064	2 000	2 890	23 547	5 030	5 030
Other Taxation Social Security Payable						23 095	7 379	17 444	21 671	18 778	10 831	-746	-746
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 302		10 302	10 302	10 302		10 302
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		415	2 325
Tangible Fixed Assets Cost Or Valuation	7 562	7 977	10 302	10 302	10 302
Tangible Fixed Assets Depreciation	7 561	7 698	8 603	9 511	10 278	10 302
Tangible Fixed Assets Depreciation Charged In Period		137	905	908	767	24
Total Assets Less Current Liabilities	45 022	55 540	67 494	62 952	88 143	81 010	51 493	36 718	34 496	24 768	39 724	32 542	32 542
Trade Creditors Trade Payables									2 160
Trade Debtors Trade Receivables						8 100		8 250	660	15 120

Company staff

Janice M.

Role: Director

Appointed: 14 August 2003

Latest update: 26 February 2024

James M.

Role: Director

Appointed: 14 August 2003

Latest update: 26 February 2024

James M.

Role: Secretary

Appointed: 14 August 2003

Latest update: 26 February 2024

People with significant control

Janice M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

J 2 P S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

James M.

James M.

People with significant control

Janice M.

James M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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J 2 P S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

James M.

James M.

People with significant control

Janice M.

James M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2012