Jmp Property Services Limited in Fleet, GU51 5AX

Description

Data updated on: 01-11-2023

Jmp Property Services Limited is located at Fleet at 15 The Lea. Anyone can find the company by the zip code - GU51 5AX. This firm has been in business on the UK market for 9 years. This firm is registered under the number 09541123 and its last known status is active. The enterprise's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-05-10.

John P. is the firm's individual managing director, that was assigned to lead the company in 2015.

John P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 445	9 222	19 956	13 198
Current Assets	19 029	17 877	34 932	42 172	25 115	40 848
Debtors	17 584	3 655	9 976	21 474
Net Assets Liabilities	104	-12 667	-9 506	100	100	1 155
Other Debtors	17 284	3 655	9 976	21 474
Property Plant Equipment	13 195	11 171	8 553	4 387
Total Inventories		5 000	5 000	7 500
Cash Bank In Hand	1 445
Net Assets Liabilities Including Pension Asset Liability	104
Tangible Fixed Assets	13 195

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 885	5 609	8 227	1 463
Additions Other Than Through Business Combinations Property Plant Equipment		1 700		5 850
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable				4 728
Creditors	18 715	31 787	48 145	46 459	28 457	12 364
Finance Lease Liabilities Present Value Total	2 960	2 960	2 960
Increase From Depreciation Charge For Year Property Plant Equipment		3 724	2 618	1 463
Net Current Assets Liabilities	314	-13 910	-13 213	4 287	3 342	28 484
Other Creditors	6 886	6 915	10 625	14 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 227
Other Disposals Property Plant Equipment				16 780
Other Taxation Social Security Payable	5 997	6 529	6 400	4 352
Property Plant Equipment Gross Cost	15 080	16 780	16 780	5 850
Provisions For Liabilities Balance Sheet Subtotal	2 639	2 122
Total Assets Less Current Liabilities	13 509	-2 739	-4 660	100	100	48 845
Trade Creditors Trade Payables	1 912	14 383	26 626	21 275
Trade Debtors Trade Receivables	300
Amount Specific Advance Or Credit Directors	17 284	3 655	9 976	17 011
Amount Specific Advance Or Credit Made In Period Directors			9 976	7 329
Amount Specific Advance Or Credit Repaid In Period Directors		-13 629	-3 655
Fixed Assets				4 387	3 442	20 361
Advances Credits Made In Period Directors	17 284
Capital Employed	104
Creditors Due After One Year	10 766
Creditors Due Within One Year	18 715
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	2 639
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 080
Tangible Fixed Assets Cost Or Valuation	15 080
Tangible Fixed Assets Depreciation	1 885
Tangible Fixed Assets Depreciation Charged In Period	1 885
Value Shares Allotted Increase Decrease During Period	100

Company staff

John P.

Role: Director

Appointed: 14 April 2015

Latest update: 20 December 2023

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy P.

Notified on 6 April 2016

Ceased on 10 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jmp Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Lucy P.

Accounts Documents

Company filings

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