J P Bookkeeping & Payroll Services Limited in Derbyshire, SK23 0RF

Description

Data updated on: 01-11-2023

This company is widely known under the name of J P Bookkeeping & Payroll Services Limited. This firm was originally established 6 years ago and was registered with 11334514 as its registration number. The registered office of this company is registered in Derbyshire. You can contact them at 40 Danesway Chapel En Le Frith, High Peak. This enterprise's SIC code is 69202 which means Bookkeeping activities. Thursday 31st March 2022 is the last time when account status updates were filed.

At present, there seems to be a solitary director in the company: Neil P. (since Sun, 14th May 2023). The following firm had been led by Jacqueline P. up until one year ago.

Neil P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	3		3 034	1 742
Net Assets Liabilities	702	-3 550	-3 034	-2 961	-2 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 600
Average Number Employees During Period		1	2	1
Creditors	705	950	3 034	2 961	2 168
Net Current Assets Liabilities	3	-950	-3 034	-1 219	-2 168
Other Operating Expenses Format2	3 838	1 994
Profit Loss	-3 703	452	516	1 332
Raw Materials Consumables Used		3 838	4 174	1 059
Staff Costs Employee Benefits Expense	6 000	6 031	2 724
Total Assets Less Current Liabilities	3	-950	-3 034	-1 219	-2 168
Turnover Revenue	6 135	6 135	4 690	1 332

Company staff

Neil P.

Role: Director

Appointed: 14 May 2023

Latest update: 17 December 2023

People with significant control

Neil P.

Notified on 14 May 2023

Nature of control:

substantial control or influence

Jacqueline P.

Notified on 28 April 2018

Ceased on 14 May 2023

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-28
End Date For Period Covered By Report	2019-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J P Bookkeeping & Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Jacqueline P.

People with significant control

Neil P.

Jacqueline P.

Accounts Documents

Company filings

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