Jane Parker Bookkeeping Services Ltd in Chester, CH2 2AZ

Description

Data updated on: 01-11-2023

Registered as 08816163 11 years ago, Jane Parker Bookkeeping Services Ltd was set up as a Private Limited Company. The business latest mailing address is 5 Newry Court, Chester. This firm's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. 2022-12-31 is the last time when account status updates were filed.

Susan P. is this specific enterprise's individual director, who was selected to lead the company in 2013 in December.

Susan P. is the individual with significant control over 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	426	8 763	1 865

Balance Sheet
Cash Bank On Hand								11 465	10 915
Net Assets Liabilities			1 865	2 554	177	1 344	1 106	1 711	107
Property Plant Equipment								758	606
Current Assets	1 252	7 374	12 633	9 018	7 495	9 090	16 665	11 465
Debtors	1 252
Intangible Fixed Assets	3 333
Net Assets Liabilities Including Pension Asset Liability	426	8 763	1 865
Tangible Fixed Assets	270

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	326
Shareholder Funds	426	8 763	1 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									5 000
Accumulated Depreciation Impairment Property Plant Equipment									653
Average Number Employees During Period					1	1	1	1	-1
Creditors			10 920	6 578	7 403	7 810	15 607	10 511	896
Increase From Depreciation Charge For Year Property Plant Equipment									152
Intangible Assets Gross Cost									5 000
Net Current Assets Liabilities	-3 177	-1 670	1 713	2 440	92	1 280	1 058	954	10 019
Other Creditors								480	480
Property Plant Equipment Gross Cost									1 259
Taxation Social Security Payable								1 617	416
Called Up Share Capital Not Paid Not Expressed As Current Asset							48	757
Fixed Assets	3 603	1 868	152	114	85	64	48
Total Assets Less Current Liabilities	426	199	1 865	2 554	177	1 344	1 106	1 711
Creditors Due Within One Year	4 429	9 044	10 920
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667
Intangible Fixed Assets Amortisation Charged In Period	1 667
Intangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Additions	360
Tangible Fixed Assets Cost Or Valuation	360
Tangible Fixed Assets Depreciation	90
Tangible Fixed Assets Depreciation Charged In Period	90

Company staff

Susan P.

Role: Director

Appointed: 16 December 2013

Latest update: 1 May 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Jane Parker Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

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