Jagprops Limited in Maidenhead, SL6 0EX

Description

Data updated on: 01-11-2023

The Jagprops Limited firm has been offering its services for 22 years, as it's been founded in 2002. Started with registration number 04522612, Jagprops was set up as a Private Limited Company with office in The Orchard High Street, Maidenhead SL6 0EX. It 's been fourteen years from the moment Jagprops Limited is no longer featured under the business name Paskins Consulting. The firm's principal business activity number is 90020 meaning Support activities to performing arts. The latest annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 18th August 2023.

In this firm, a variety of director's assignments have been performed by Jill M., Keith P. and Julia P.. When it comes to these three individuals, Keith P. has been with the firm for the longest time, having become one of the many members of the Management Board on 2002. To provide support to the directors, this specific firm has been utilizing the skills of Julia P. as a secretary since August 2002.

Previous company's names
Jagprops Limited 2010-03-23
Paskins Consulting Limited 2002-08-30

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	8 064	692	-5 582	-285	6 761

Balance Sheet
Cash Bank In Hand	3 864	4 836	1 533	3 207	51 063
Cash Bank On Hand					51 063	89 205	89 024	100 789	105 711	128 589	121 658	67 566
Current Assets	9 567	7 021	2 535	12 006	85 938	129 649	107 925	106 429	126 069	138 435	165 921	96 040
Debtors	5 703	2 185	1 002	8 799	34 875	40 444	18 901	5 640	20 358	9 846	44 263	28 474
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities									39 353	39 424	40 284	43 280
Other Debtors					3 777	1 054	1 262	1 380	1 452	2 030	1 452	1 452
Property Plant Equipment					2 540	13 462	11 128	11 477	10 045	9 562	9 679	12 607
Tangible Fixed Assets	3 505	2 656	2 003	3 244	2 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 964	592	-5 682	-385	6 661
Shareholder Funds	8 064	692	-5 582	-285	6 761

Other Financial Data
Accrued Liabilities					1 802	3 223
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					5 565	9 141	12 080	14 535	16 957	19 245	21 228	24 197
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										50 000	41 936
Corporation Tax Payable					9 597	11 432
Creditors					81 717	114 381	105 362	102 274	96 761	50 000	41 936	65 367
Creditors Due Within One Year	11 008	12 985	12 120	15 535	81 717
Fixed Assets	9 505	6 656	4 003	3 244	2 540	13 462	11 128	11 477	10 045	9 562	9 679	12 607
Increase From Depreciation Charge For Year Property Plant Equipment						3 576	2 940	2 455	2 422	2 288	1 983	2 969
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 441	-5 964	-9 585	-3 529	4 221	15 267	2 563	4 155	29 308	79 862	72 541	30 673
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						75 386	88 157	85 221	77 843	55 271	38 117	25 189
Other Taxation Social Security Payable						38 995	17 205	17 053	16 431	2 080	32 278	11 675
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					852	1 054
Property Plant Equipment Gross Cost					8 105	22 603	23 208	26 012	27 002	28 807	30 907	36 804
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 173
Tangible Fixed Assets Cost Or Valuation	6 953	6 953	6 953	8 105
Tangible Fixed Assets Depreciation	3 448	4 297	4 950	4 861	5 565
Tangible Fixed Assets Depreciation Charged In Period		849	653	932	704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 021
Tangible Fixed Assets Disposals				1 021
Total Additions Including From Business Combinations Property Plant Equipment						14 498	606	2 804	990	1 805	2 100	5 897
Total Assets Less Current Liabilities	8 064	692	-5 582	-285	6 761	28 729	13 691	15 632	39 353	89 424	82 220	43 280
Trade Creditors Trade Payables					37 139	36 012			2 487	1 222	22 985	28 503
Trade Debtors Trade Receivables					30 246	39 390	17 639	4 260	18 906	7 816	42 811	27 022

Company staff

Jill M.

Role: Director

Appointed: 01 April 2010

Latest update: 16 March 2024

Keith P.

Role: Director

Appointed: 30 August 2002

Latest update: 16 March 2024

Julia P.

Role: Secretary

Appointed: 30 August 2002

Latest update: 16 March 2024

Julia P.

Role: Director

Appointed: 30 August 2002

Latest update: 16 March 2024

People with significant control

Jill M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jill M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Jagprops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Keith P.

Julia P.

Julia P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jill M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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