J P S Holdings Limited in Portsmouth, PO1 2SN

Description

Data updated on: 01-11-2023

Started with Reg No. 09885869 9 years ago, J P S Holdings Limited is categorised as a Private Limited Company. Its current registration address is Mail Boxes Etc, 5 Charter House, Lord Montgomery Way Portsmouth. This business's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. J P S Holdings Ltd reported its account information for the period up to 2020-12-31. Its latest annual confirmation statement was filed on 2022-11-23.

According to the latest data, there is only one managing director in the company: Kevin A. (since 2022-04-01). Since 2021-05-01 Daniel E., had performed assigned duties for this firm up until the resignation in 2022. Additionally a different director, specifically Daniel E. gave up the position in 2015.

Kevin A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	340	444	5
Current Assets		100	74 592	44 632	67 761
Debtors			11 752	15 387	38 955
Net Assets Liabilities		100	27 190	-14 008	-37 748
Other Debtors			7 033	15 387	38 955
Property Plant Equipment			21 023	16 972	12 921
Total Inventories			62 500	28 801	28 801
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 051	8 102	12 153
Additions Other Than Through Business Combinations Property Plant Equipment			25 074
Average Number Employees During Period			1	1	1
Bank Borrowings					50 000
Creditors			68 425	75 612	68 430
Increase From Depreciation Charge For Year Property Plant Equipment			4 051	4 051	4 051
Net Current Assets Liabilities		100	6 167	-30 980	-669
Other Creditors			15 831	59 107	51 925
Property Plant Equipment Gross Cost			25 074	25 074	25 074
Taxation Social Security Payable			14 143	16 505	16 505
Total Assets Less Current Liabilities				-14 008	12 252
Trade Creditors Trade Payables			38 451
Trade Debtors Trade Receivables			4 719
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

3/4 to full of voting rights

right to manage directors

Daniel E.

Notified on 1 May 2021

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 6 April 2016

Ceased on 1 May 2021

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 2022
Account last made up date	31 December 2020
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 April 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2018

J P S Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Daniel E.

Daniel E.

Robert B.

People with significant control

Kevin A.

Daniel E.

Robert B.

Accounts Documents

Company filings

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