J E P Consultancy Services Limited in Reading, RG2 9EP

Description

Data updated on: 01-11-2023

Located in 135 Hyde End Road, Reading RG2 9EP J E P Consultancy Services Limited is classified as a Private Limited Company issued a 06168057 registration number. The company was started on 2007-03-19. This business's SIC code is 82110 which stands for Combined office administrative service activities. J E P Consultancy Services Ltd released its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2023-03-19.

With regards to this specific firm, the full range of director's obligations have so far been carried out by Jason P. who was selected to lead the company in 2007 in March. To help the directors in their tasks, this particular firm has been utilizing the skillset of Sarah P. as a secretary since the appointment on 2007-03-19.

Executives who control the firm include: Jason P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 146	11 529	2 136	5 277

Balance Sheet
Cash Bank On Hand				31 165	28 865	30 491	51 222	55 796	13 138	44 344
Current Assets										44 344	30 988
Net Assets Liabilities					18 860	20 085	32 748	42 604		29 346	14 388
Property Plant Equipment				12 414	10 479	27 198	21 553	17 128	13 550	10 007
Cash Bank In Hand	16 224	21 516	10 084	31 165
Tangible Fixed Assets	14 030	21 289	14 689	12 414

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 046	11 429	2 036	5 177
Shareholder Funds	4 146	11 529	2 136	5 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 232	445
Accumulated Depreciation Impairment Property Plant Equipment				27 426	31 743	23 501	30 780	36 842	42 015	45 974
Average Number Employees During Period					2			2	2	2	2
Creditors				38 302	20 484	10 080	2 520	30 320	10 752	21 872	21 970
Fixed Assets										10 007	7 716
Increase From Depreciation Charge For Year Property Plant Equipment					4 317	8 326	7 279	6 062	5 173	3 959
Net Current Assets Liabilities	-9 884	-9 760	-12 553	-7 137	8 381	2 967	13 715	25 476	2 386	22 472	9 018
Other Creditors				16 320	786	10 080	2 520	8 506	1 137	3 330
Other Taxation Social Security Payable				21 982	19 698	14 413	24 243	21 814	9 615	21 675
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost				39 840	42 222	50 699	52 333	53 970	55 565	55 981
Provisions For Liabilities Balance Sheet Subtotal										1 901	1 901
Total Additions Including From Business Combinations Property Plant Equipment					2 382	32 714	1 634	1 636	1 595	416
Total Assets Less Current Liabilities	4 146	11 529	2 136	5 277	18 860	30 165	35 268	42 604	15 936	32 479	16 734
Creditors Due Within One Year	26 108	31 276	22 637	38 302
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 657	577	2 319
Tangible Fixed Assets Cost Or Valuation	33 342	36 944	37 521	39 840
Tangible Fixed Assets Depreciation	19 312	15 655	22 832	27 426
Tangible Fixed Assets Depreciation Charged In Period		8 515	7 177	4 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 172
Tangible Fixed Assets Disposals		21 055

Company staff

Sarah P.

Role: Secretary

Appointed: 19 March 2007

Latest update: 5 April 2024

Jason P.

Role: Director

Appointed: 19 March 2007

Latest update: 5 April 2024

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

J E P Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Jason P.

Swift Incorporations Limited

People with significant control

Jason P.

Sarah P.

Accounts Documents

Company filings

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