J P Field Consultant Services Ltd in Berkshire, RG10 9TR

Description

Data updated on: 01-11-2023

J P Field Consultant Services began its business in 2003 as a Private Limited Company under the following Company Registration No.: 04848968. The business has been active for twenty one years and it's currently active. The company's headquarters is based in Berkshire at 8 Park Lane, Charvil. Anyone could also find the company using its area code of RG10 9TR. The enterprise's registered with SIC code 61900 meaning Other telecommunications activities. The business most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the most current annual confirmation statement was released on Sunday 23rd July 2023.

Taking into consideration this particular enterprise's constant development, it became vital to choose new company leaders: Susan F. and James F. who have been collaborating since 2015 for the benefit of this business.

James F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					93 755	41 443	78 376	72 705	71 168	84 651	42 624	38 784
Current Assets	46 200	63 974	89 348	111 184	121 501	86 800	86 219	81 059	72 622	87 151	45 696	41 737
Debtors	8 979	18 501	29 627	20 240	27 746	45 357	7 843	8 354	1 454	2 500	3 072	2 953
Net Assets Liabilities					104 999	84 582	82 635	76 439	76 533	83 118	44 147	41 433
Other Debtors					1 905	4 268	1 243	1 454	1 454		3 072	2 953
Property Plant Equipment					23 792	19 290	14 468	10 851	8 138	6 103	1 262	946
Cash Bank In Hand	37 221	45 473	59 721	90 944	93 755
Net Assets Liabilities Including Pension Asset Liability	36 163	40 558	63 673	81 226	104 999
Tangible Fixed Assets	2 699	1 658	797	1 115	23 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 063	40 458	63 573	81 126	104 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 435	21 879	26 701	30 318	33 031	35 066	8 043	2 812
Additions Other Than Through Business Combinations Property Plant Equipment						1 942					1 199
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					15 486		2 805	1 110	1 476	2 870
Creditors					35 536	17 843	15 303	13 409	2 681	8 976	1 651	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						6 444	4 822	3 617	2 713	2 035	1 626	316
Net Current Assets Liabilities	34 004	38 900	62 876	80 111	85 965	68 957	70 916	67 650	69 941	78 175	44 045	40 487
Other Creditors						8 389	7 711	7 606	68	104		13
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											28 649	5 547
Other Disposals Property Plant Equipment											33 063	5 547
Other Taxation Social Security Payable					4 323	8 344	3 623	3 673	80	4 907	581	167
Property Plant Equipment Gross Cost					39 227	41 169	41 169	41 169	41 169	41 169	9 305	3 758
Provisions For Liabilities Balance Sheet Subtotal					4 758	3 665	2 749	2 062	1 546	1 160	1 160
Total Assets Less Current Liabilities	36 703	40 558		81 226	109 757	88 247	85 384	78 501	78 079	84 278	45 307	41 433
Trade Creditors Trade Payables									7	25
Trade Debtors Trade Receivables					17 425	27 750				2 500
Capital Employed	36 163	40 558	63 673	81 226	104 999
Creditors Due Within One Year	12 196	25 074	26 472	31 073	35 536
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	540				4 758
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				690	30 608
Tangible Fixed Assets Cost Or Valuation	11 573	11 573	7 929	8 619	39 227
Tangible Fixed Assets Depreciation	8 874	9 915	10 776	7 504	15 435
Tangible Fixed Assets Depreciation Charged In Period		1 041	861	372	7 931

Company staff

Susan F.

Role: Director

Appointed: 01 January 2015

Latest update: 22 February 2024

Susan F.

Role: Secretary

Appointed: 30 July 2003

Latest update: 22 February 2024

James F.

Role: Director

Appointed: 30 July 2003

Latest update: 22 February 2024

People with significant control

James F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

J P Field Consultant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

James F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

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