Jmp Partnership (iw) Ltd in Newport, PO30 5BZ

Description

Data updated on: 01-11-2023

2008 marks the establishment of Jmp Partnership (iw) Ltd, a firm located at Exchange House, St. Cross Lane in Newport. This means it's been sixteen years Jmp Partnership (iw) has existed in the business, as the company was founded on 2008/11/27. Its Companies House Registration Number is 06759973 and its postal code is PO30 5BZ. Its name is Jmp Partnership (iw) Ltd. The enterprise's former customers may know it as Vectis 608, which was used until 2009/09/13. The enterprise's SIC and NACE codes are 41100 which stands for Development of building projects. Jmp Partnership (iw) Limited reported its account information for the financial period up to March 31, 2022. The most recent annual confirmation statement was filed on August 9, 2023.

According to the latest data, we have only one director in the company: Jonathan P. (since 2009/08/28). For eight years Carol P., had been managing this company until the resignation on 2022/04/19. What is more another director, specifically Matthew S. resigned ten years ago.

Previous company's names
Jmp Partnership (iw) Ltd 2009-09-13
Vectis 608 Limited 2008-11-27

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	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 861	227 046	293 526	406 982

Balance Sheet
Cash Bank In Hand	113 777	125 548	102 709	239 743
Cash Bank On Hand				239 743	152 404	329 076	691 663	919 256	834 385	1 080 369	737 077	72 652
Current Assets	170 972	300 859	227 456	367 738	368 979	984 440	1 351 593	1 674 181	1 789 519	1 874 941	1 684 708	1 480 367
Debtors	57 195	175 311	124 747	127 995	216 575	655 364	659 930	754 925	955 134	714 572	947 631	1 300 679
Net Assets Liabilities				406 982	561 536	1 026 771	1 390 567	1 783 860	1 996 126	2 062 052	2 014 623	1 979 121
Net Assets Liabilities Including Pension Asset Liability	116 861	227 046	293 526	406 982
Other Debtors				55 525	128 619	562 509	559 251	672 072	922 175	708 056	946 008	1 300 467
Property Plant Equipment				145 492	157 002	163 294	159 404	158 630	153 716	3 508	2 536	4 037
Tangible Fixed Assets	1 858	6 656	121 865	145 492
Total Inventories												107 036

Capital & Reserves
Called Up Share Capital	100	100	100	80
Profit Loss Account Reserve	116 761	226 946	293 426	406 882
Shareholder Funds	116 861	227 046	293 526	406 982

Other Financial Data
Amount Specific Advance Or Credit Directors			27 897	6 780	5 280	4 697	5 260	5 216	6 075	6 464	8 266	1 039 015
Amount Specific Advance Or Credit Made In Period Directors				10 500	1 250	317 660	5 260	542 564	927	1 130	2 050	727 423
Amount Specific Advance Or Credit Repaid In Period Directors				3 720	2 750	583		44	68	537 624	989	281 184
Accumulated Depreciation Impairment Property Plant Equipment				17 647	15 383	24 962	31 280	37 376	44 463	13 363	5 104	6 450
Additions Other Than Through Business Combinations Investment Property Fair Value Model					53 044			4 000				35 679
Average Number Employees During Period					14	18	18	17	15	11	6	4
Capital Redemption Reserve				20
Creditors				13 197	177 297	333 092	330 736	264 935	163 487	35 539	8 696	19 515
Creditors Due After One Year				13 197
Creditors Due Within One Year	55 597	79 138	79 784	141 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 749			1 632		32 033	9 104
Disposals Property Plant Equipment					34 995			3 072		183 608	10 164
Finance Lease Liabilities Present Value Total				13 197
Fixed Assets		6 656	147 959	194 220	372 372	378 664	374 774	383 000	378 086	227 878	345 376	523 216
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-111 340
Increase From Depreciation Charge For Year Property Plant Equipment					6 485	9 579		7 728	7 087	933	845	1 346
Investment Property				48 728	215 370	215 370	215 370	224 370	224 370	304 370	342 840	519 179
Investment Property Fair Value Model				48 728	215 370		215 370	224 370	224 370	304 370	342 840	519 179
Net Current Assets Liabilities	115 375	221 721	147 672	226 350	191 682	651 348	1 020 857	1 409 246	1 626 032	1 759 402	1 676 012	1 460 852
Other Creditors				6 450	27 306	22 311	12 522	12 045	3 720	11 620	3 800	4 803
Other Taxation Social Security Payable				123 824	144 876	301 508	308 328	247 292	156 326	23 511	4 482	13 686
Payments Received On Account											414	1 026
Property Plant Equipment Gross Cost				163 139	172 385	188 256	190 684	196 006	198 179	16 871	7 640	10 487
Provisions For Liabilities Balance Sheet Subtotal				391	2 518	3 241	5 064	8 386	7 992	5 228	6 765	4 947
Provisions For Liabilities Charges	372	1 331	2 105	391
Tangible Fixed Assets Additions		7 016	118 718	35 948
Tangible Fixed Assets Cost Or Valuation	2 707	9 723	128 441	163 139
Tangible Fixed Assets Depreciation	849	3 067	6 576	17 647
Tangible Fixed Assets Depreciation Charged In Period		2 218	3 509	11 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				313
Tangible Fixed Assets Disposals				1 250
Total Additions Including From Business Combinations Property Plant Equipment					155 581	15 871		8 394	2 173	2 300	933	2 847
Total Assets Less Current Liabilities	117 233	228 377	295 631	420 570	564 054	1 030 012	1 395 631	1 792 246	2 004 118	2 067 280	2 021 388	1 984 068
Trade Creditors Trade Payables				2 786	5 115	9 273	9 886	5 598	3 441	408
Trade Debtors Trade Receivables				72 470	87 956	92 855	100 679	82 853	32 959	6 516	1 623	212
Advances Credits Directors	4 076	47 695	1 144	6 780
Advances Credits Made In Period Directors	4 076	50 612	30 844
Advances Credits Repaid In Period Directors		8 221	5 080