J.e.p. Solutions Limited in Witney, OX28 6EY

Description

Data updated on: 09-07-2021

This firm known as J.e.p. Solutions was created on 1996/01/30 as a private limited company. This firm registered office was based in Witney on 52 Langdale Gate. The address zip code is OX28 6EY. The office registration number for J.e.p. Solutions Limited was 03154049. J.e.p. Solutions Limited had been in business for 25 years until 2021/05/11.

As mentioned in this company's directors directory, there were three directors: William P., Pauline H. and Janet P..

Janet P. was the individual with significant control over this firm, owned over 3/4 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
Currency
Net Worth	210 591	178 296

Balance Sheet
Cash Bank On Hand					5 044	1 501	744	719
Current Assets	258 459	183 887	233 296	105 350	71 067	66 052	58 757	52 007
Debtors	31 369	31 180	40 634	36 314	66 023	64 551	58 013	51 288
Net Assets Liabilities					67 697	58 014	49 757	45 319
Other Debtors					47 311	48 339	42 801	33 919
Property Plant Equipment					1 397	767	1 305	1 365
Cash Bank In Hand	227 090	152 707	192 662	69 036	5 044
Net Assets Liabilities Including Pension Asset Liability	210 591	178 296	170 238	100 983	67 697
Tangible Fixed Assets	339	1 158	1 426	1 649	1 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	210 491	178 196	170 138	100 883	67 597
Shareholder Funds	210 591	178 296

Other Financial Data
Accrued Liabilities Deferred Income					1 465	1 467	1 303	1 451
Accumulated Depreciation Impairment Property Plant Equipment					4 223	4 853	3 956	4 561
Average Number Employees During Period					3	3	3	3
Balances Amounts Owed By Related Parties					46 000	16 212
Creditors					-4 487	-8 652	-10 057	-7 794
Increase From Depreciation Charge For Year Property Plant Equipment						630	396	605
Net Current Assets Liabilities	210 320	177 370	169 097	99 664	66 580	57 400	48 700	44 213
Other Creditors					130	5 312	6 790	4 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 293
Other Disposals Property Plant Equipment							-1 296
Other Taxation Social Security Payable					2 349	1 873	1 964	2 217
Payments To Related Parties					-278	-51
Prepayments Accrued Income								57
Property Plant Equipment Gross Cost					5 620	5 620	5 261	5 926
Provisions For Liabilities Balance Sheet Subtotal					-280	-153	-248	-259
Total Additions Including From Business Combinations Property Plant Equipment							937	665
Total Assets Less Current Liabilities	210 659	178 528	170 523	101 313	67 977	58 167	50 005	45 578
Trade Creditors Trade Payables					543
Trade Debtors Trade Receivables					18 712	16 212	15 212	17 312
Advances Credits Directors					-130	-5 259
Capital Employed		178 296	170 238	100 983	67 697
Creditors Due Within One Year	48 139	6 517	64 199	5 686	4 487
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	68	232	-285	-330	-280
Fixed Assets	339	1 158
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 205		746	449
Tangible Fixed Assets Cost Or Valuation	3 564	4 769	5 532	6 073	5 620
Tangible Fixed Assets Depreciation	3 225	3 611	4 106	4 424	4 223
Tangible Fixed Assets Depreciation Charged In Period		386		523	701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				205	902
Tangible Fixed Assets Disposals				205	902

Company staff

William P.

Role: Director

Appointed: 14 June 2004

Latest update: 17 December 2023

Janet P.

Role: Secretary

Appointed: 04 March 1997

Latest update: 17 December 2023

Pauline H.

Role: Director

Appointed: 29 March 1996

Latest update: 17 December 2023

Janet P.

Role: Director

Appointed: 30 January 1996

Latest update: 17 December 2023

People with significant control

Janet P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	12 March 2021
Confirmation statement last made up date	29 January 2020

Annual Accounts 27 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	27 September 2013
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 2 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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 23 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014

J.e.p. Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Janet P.

Pauline H.

Janet P.

Chettleburgh International Limited

Joanne H.

People with significant control

Janet P.

Accounts Documents

Company filings

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