J & Pp Consulting Limited in Enfield, EN1 3AA

Description

Data updated on: 01-11-2023

J & Pp Consulting Limited could be found at 60 Ladysmith Road, in Enfield. The firm zip code is EN1 3AA. J & Pp Consulting has been operating on the British market for the last 19 years. The firm Companies House Registration Number is 05656605. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-02-01.

At the moment, the directors registered by the company are as follow: Priya P. designated to this position on 2017-06-12 and Jitesh P. designated to this position in 2006. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Priya P. as a secretary since 2005.

Executives who have control over the firm are as follows: Priya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jitesh P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	64 232	90 858	96 670	125 383	156 341

Balance Sheet
Cash Bank On Hand						121 373	85 203	30 759	22 301	14 342	10 828
Current Assets	136 432	124 397	92 985	39 491	73 009	121 372	104 597	148 438	169 798	143 630	140 116
Debtors	6 120		543	543	7 975	-1	19 394	117 679	147 497	129 288	129 288
Net Assets Liabilities						186 606	221 558	290 452	306 533	287 082	281 389
Other Debtors						-1	10 109	77 391	147 391	128 532	128 532
Property Plant Equipment						5 933	5 043	5 507	4 681	3 979	3 382
Cash Bank In Hand	130 312	124 397	92 442	38 948	65 034
Net Assets Liabilities Including Pension Asset Liability	64 232	90 858	96 670	125 383	156 341
Tangible Fixed Assets	369 710	368 868	368 153	367 545	367 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64 231	90 857	96 669	125 382	156 340
Shareholder Funds	64 232	90 858	96 670	125 383	156 341

Other Financial Data
Accrued Liabilities						1 440	1 440
Accrued Liabilities Deferred Income							1 440	876	875	874	1 015
Accumulated Depreciation Impairment Property Plant Equipment						5 362	6 252	7 092	7 918	8 620	9 217
Additions Other Than Through Business Combinations Investment Property Fair Value Model							72 040	99 296
Amounts Owed By Directors								30 718
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings						264 030	354 030
Bank Borrowings Overdrafts							354 030	418 030	469 079	469 079	469 079
Corporation Tax Payable							9 255	19 751	9 551	1 031	1 573
Creditors						264 030	14 763	25 470	35 203	27 784	29 366
Dividends Paid On Shares							4 000	16 000	24 000	24 000	11 800
Fixed Assets	369 710	368 868	368 153	367 545	367 029	470 933	542 083	641 843	641 017	640 315	639 718
Increase Decrease In Depreciation Impairment Property Plant Equipment								840	826	702	597
Increase From Depreciation Charge For Year Property Plant Equipment							890	840	826	702	597
Investment Property						465 000	537 040	636 336	636 336	636 336	636 336
Investment Property Fair Value Model						465 000	537 040	636 336	636 336	636 336	636 336
Loans From Directors									24 777	25 879	26 778
Net Current Assets Liabilities	-305 478	-278 010	-55 573	-38 799	-20 848	-22 688	89 834	122 968	134 595	115 846	110 750
Number Shares Issued Fully Paid						100	100
Other Creditors						2 552	9 255
Other Remaining Borrowings						81 336	56 329	56 329
Other Taxation Social Security Payable							4 068	4 843
Par Value Share							1
Property Plant Equipment Gross Cost						11 295	11 295	12 599	12 599	12 599	12 599
Provisions For Liabilities Balance Sheet Subtotal						-2 391
Recoverable Value-added Tax									106
Taxation Social Security Payable							4 068
Total Additions Including From Business Combinations Property Plant Equipment								1 304
Total Assets Less Current Liabilities	64 232	318 833	312 580	328 746	346 181	448 245	631 917	764 811	775 612	756 161	750 468
Total Borrowings						264 030	410 359
Trade Debtors Trade Receivables							9 285	9 570		756	756
Amount Specific Advance Or Credit Directors						-40 668	3 859
Amount Specific Advance Or Credit Made In Period Directors							45 000
Amount Specific Advance Or Credit Repaid In Period Directors						-300	-473
Creditors Due After One Year		227 975	215 910	203 363	189 840
Creditors Due Within One Year	441 910	402 407	148 558	78 290	93 857
Tangible Fixed Assets Cost Or Valuation	370 905	370 905	370 905	370 905	370 905
Tangible Fixed Assets Depreciation	1 195	2 037	2 752	3 360	3 876
Tangible Fixed Assets Depreciation Charged In Period		842	715	608	516

Company staff

Priya P.

Role: Director

Appointed: 12 June 2017

Latest update: 2 December 2023

Jitesh P.

Role: Director

Appointed: 07 January 2006

Latest update: 2 December 2023

Priya P.

Role: Secretary

Appointed: 16 December 2005

Latest update: 2 December 2023

People with significant control

Priya P.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jitesh P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Priya P.

Notified on 19 December 2016

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J & Pp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priya P.

Jitesh P.

Priya P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Priya P.

Jitesh P.

Priya P.

Accounts Documents

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