Jec Professional Services Limited in High Peak, SK22 4DU

Description

Data updated on: 01-11-2023

Jec Professional Services Limited is a Private Limited Company, registered in 36 Parkway, New Mills, High Peak. The company's postal code is SK22 4DU. The enterprise 's been fourteen years on the market. The Companies House Registration Number is 07467398. This enterprise's SIC code is 62020: Information technology consultancy activities. 2022/12/31 is the last time when the company accounts were filed.

1 transaction have been registered in 2015 with a sum total of £1,381. In 2014 there was a similar number of transactions (exactly 5) that added up to £12,514. Cooperation with the Allerdale Borough council covered the following areas: It Services and Shared It Services.

At present, the firm is guided by 1 managing director: John E., who was arranged to perform management duties in 2010.

Executives who have control over the firm are as follows: John E. owns 1/2 or less of company shares. Janice E. owns 1/2 or less of company shares.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 242	89 970	71 089	67 033	38 190

Balance Sheet
Current Assets	67 333	109 392	77 563	75 490	46 644	37 042	25 604	9 184	21 331	24 443	45 183	18 944
Net Assets Liabilities					38 530	21 508	16 203	3 903	6 226	16 417	31 725	11 820
Cash Bank In Hand	57 311	91 336	72 967	63 630	29 093
Debtors	10 022	18 056	4 596	11 860	17 551
Net Assets Liabilities Including Pension Asset Liability	41 242	89 970	71 089	67 033	38 190
Tangible Fixed Assets			1 785	2 639	1 699

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	41 241	89 969	71 087	67 031	38 188
Shareholder Funds	41 242	89 970	71 089	67 033	38 190

Other Financial Data
Version Production Software										2 021		2 024
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 813	15 534	9 401	5 458	16 904	10 092	14 835	8 167
Fixed Assets			1 785	2 639	1 699			177	1 799	2 066	1 377	1 043
Net Current Assets Liabilities	41 242	89 970	69 661	64 922	36 831	21 508	16 203	3 726	4 427	14 351	30 348	10 777
Total Assets Less Current Liabilities	41 242	89 970	71 446	67 561	38 530	21 508	16 203	3 903	6 226	16 417	31 725	11 820
Creditors Due Within One Year	26 091	19 422	7 902	10 568	9 813
Number Shares Allotted	1	1	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			357	528	340
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions			2 677	2 619	1 238
Tangible Fixed Assets Cost Or Valuation			2 677	5 296	6 534
Tangible Fixed Assets Depreciation			892	2 657	4 835
Tangible Fixed Assets Depreciation Charged In Period			892	1 765	2 178

Company staff

John E.

Role: Director

Appointed: 13 December 2010

Latest update: 19 March 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janice E.

Notified on 6 April 2016

Nature of control:

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25 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	25 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 05 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	05 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Allerdale Borough	1	£ 1 381.43
2015-01-21	100196		£ 1 381.43	It Services
2014	Allerdale Borough	5	£ 12 513.79
2014-06-25	79790		£ 3 228.15	Shared It Services
2014-07-30	80404		£ 3 168.99	Shared It Services
2014-09-10	94160		£ 3 000.00	It Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Allerdale Borough

£ 1 381.43

2015-01-21

100196

£ 1 381.43

It Services

2014

Allerdale Borough

£ 12 513.79

2014-06-25

79790

£ 3 228.15

Shared It Services

2014-07-30

80404

£ 3 168.99

Shared It Services

2014-09-10

94160

£ 3 000.00

It Services

Jec Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Janice E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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