This company named J Pashley Solutions was founded on 2010-03-04 as a Private Limited Company. This company's office can be found at Cheltenham on Staverton Court, Staverton. If you need to contact the company by mail, its postal code is GL51 0UX. The official registration number for J Pashley Solutions Ltd is 07178430. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. J Pashley Solutions Limited reported its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-03-04.
J Pashley Solutions Ltd
General information
Name:
J Pashley Solutions Limited
Office Address:
Staverton Court Staverton GL51 0UX Cheltenham
Number: 07178430
Incorporation date: 2010-03-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 57 488 | 61 572 | 62 575 | 14 176 | 29 900 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 79 134 | 76 489 | 88 560 | 26 324 | 48 643 | 47 981 | 36 024 | 62 507 | 98 753 | 82 008 | 79 757 |
| Net Assets Liabilities | 29 899 | 37 596 | 37 476 | 61 191 | 84 844 | 81 648 | 79 307 | ||||
| Cash Bank In Hand | 74 622 | 67 939 | 68 901 | 22 548 | 43 287 | ||||||
| Debtors | 4 512 | 8 550 | 19 659 | 3 776 | 5 356 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 575 | 14 176 | 29 900 | ||||||||
| Tangible Fixed Assets | 413 | 1 219 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 57 487 | 61 571 | 62 574 | 14 175 | 29 899 | ||||||
| Shareholder Funds | 57 488 | 61 572 | 62 575 | 14 176 | 29 900 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -450 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 19 962 | 10 891 | 12 290 | 18 844 | 22 169 | ||||||
| Fixed Assets | 413 | 1 219 | 506 | 267 | 133 | ||||||
| Net Current Assets Liabilities | 57 488 | 61 572 | 62 575 | 13 763 | 28 681 | 37 090 | 37 209 | 61 058 | 84 844 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 275 | 13 475 | 17 395 | 8 260 | |||||||
| Total Assets Less Current Liabilities | 57 488 | 61 572 | 62 574 | 84 844 | 82 008 | ||||||
| Amount Specific Advance Or Credit Directors | 725 | -1 232 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 194 | 1 076 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 135 | -3 033 | |||||||||
| Creditors Due Within One Year | 21 646 | 14 917 | 25 985 | 12 561 | 19 962 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||
Company staff
James P.
Role: Director
Appointed: 04 March 2010
Latest update: 23 January 2024
People with significant control
James P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
James P.
Notified on
6 April 2016
Ceased on
4 March 2018
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 | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 26 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 June 2013 |
| Annual Accounts 16 July 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 July 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Staverton Court Staverton Cheltenham GL51 0UX. Change occurred on Thursday 1st December 2022. Company's previous address: Whitefriars Lewins Mead Bristol BS1 2NT. (AD01)
filed on: 1st, December 2022
filed on: 1st, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
HQ address,
2014
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
Accountant/Auditor,
2013 - 2014
Name:
Myaccountant.co.uk Limited
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
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