J3 Partnership Limited in Oakham, LE15 7LP

Description

Data updated on: 01-11-2023

The company is based in Oakham under the ID 05791518. This company was registered in the year 2006. The main office of the company is located at 1 Church Close Ashwell. The postal code is LE15 7LP. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest accounts were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was filed on 24th April 2023.

Due to the following firm's magnitude, it was imperative to formally appoint new directors: Giles H. and Joanne H. who have been supporting each other for eighteen years to promote the success of the company.

Joanne H. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	17 847	-4 087	-11 940	-14 196

Balance Sheet
Cash Bank On Hand						2 533
Current Assets	25 549	32 329	12 420	10 535	82	2 533	99				600	2 400
Debtors	21 513	29 039	8 089	4 297	82		99
Net Assets Liabilities					-14 196	-9 513	-14 616	-16 035	-12 248	-17 165	-18 288	-18 813
Other Debtors	13 413	23 602	8 089	373	82		99
Property Plant Equipment					587	1 032	1 403	440	220	1 575
Cash Bank In Hand	4 036	3 290	4 331	6 238
Net Assets Liabilities Including Pension Asset Liability	38	17 847	-4 087	-11 940	-14 196
Tangible Fixed Assets		1 749	874	613	587
Trade Debtors	8 100	5 437		3 924

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36	17 845	-4 089	-11 942	-14 198
Shareholder Funds	38	17 847	-4 087	-11 940	-14 196

Other Financial Data
Accrued Liabilities Deferred Income					1 725	1 770	1 780	3 560	1 780	1 780
Accumulated Depreciation Impairment Property Plant Equipment					5 515	6 268	7 722	9 271	9 491	10 236
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts					1 710		176	2 814	3 282	14 967
Creditors					14 865	13 078	16 118	16 475	12 468	18 740	19 938	21 738
Dividends Paid						22 100	48 000	16 000
Fixed Assets		1 749	874	613	587	1 032	1 403	440	220	1 575	1 050	525
Increase From Depreciation Charge For Year Property Plant Equipment						753	1 454	1 549	220	745
Net Current Assets Liabilities	38	16 098	-4 961	-12 553	-14 783	-10 545	-16 019	-17 376	-12 468	-18 740	-19 338	-19 338
Other Creditors								55	3 191
Property Plant Equipment Gross Cost					6 102	7 300	9 125	9 711	9 711	11 811
Taxation Social Security Payable					11 430	11 308	14 162	10 046	4 215	1 993
Total Additions Including From Business Combinations Property Plant Equipment						1 198	1 825	586		2 100
Total Assets Less Current Liabilities	38	17 847	-4 087	-11 940	-14 196	-9 513	-14 616	-16 035	-12 248	-17 165	-18 288	-18 813
Accruals Deferred Income Within One Year	3 300	2 300	1 510	1 400
Creditors Due Within One Year	25 511	16 231	17 381	23 088	14 865
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions				919	1 560
Tangible Fixed Assets Cost Or Valuation	1 000	3 623	3 623	4 542	6 102
Tangible Fixed Assets Depreciation	1 000	1 874	2 748	3 929	5 515
Tangible Fixed Assets Depreciation Charged In Period			874	1 180	1 586
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	22 211	13 931	15 871	21 688

Company staff

Giles H.

Role: Director

Appointed: 01 May 2006

Latest update: 19 February 2024

Giles H.

Role: Secretary

Appointed: 24 April 2006

Latest update: 19 February 2024

Joanne H.

Role: Director

Appointed: 24 April 2006

Latest update: 19 February 2024

People with significant control

Joanne H.

Notified on 24 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

J3 Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles H.

Giles H.

Joanne H.

People with significant control

Joanne H.

Accounts Documents

Company filings

Filing category

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