Jpl It Training Limited in Droitwich Spa, WR9 8DF

Description

Data updated on: 01-11-2023

Started with Reg No. 07325456 14 years ago, Jpl It Training Limited is a Private Limited Company. The latest registration address is Salhan House, 5 Victoria Square Droitwich Spa. It debuted under the business name John P Legge Computer Services, however for the last five years has been on the market under the business name Jpl It Training Limited. The company's SIC code is 62090 which stands for Other information technology service activities. Jpl It Training Ltd released its account information for the period up to 2022-07-31. The most recent confirmation statement was filed on 2023-08-04.

As stated, this business was established in 2010 and has so far been presided over by three directors.

Executives who control the firm include: John L. owns 1/2 or less of company shares. Dianne L. owns 1/2 or less of company shares.

Previous company's names
Jpl It Training Limited 2019-07-19
John P Legge Computer Services Limited 2010-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-30	2018-07-31	2019-07-30	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	545		837	1 363		608	608	6 225

Balance Sheet
Current Assets	8 680		7 539	19 885	19 885	36 739	36 739	46 237	35 148	35 148	29 412	29 412	29 058	29 058	18 658	18 658	40 199	44 845	38 030
Net Assets Liabilities								6 225	10 798	10 798	16 570	16 570	14 722	14 722	11 202	11 202	8 351	10 850	13 077
Cash Bank In Hand	5 601		3 183		15 894
Debtors	3 029		4 306		3 513
Intangible Fixed Assets	28 968	28 968	27 359		25 750
Net Assets Liabilities Including Pension Asset Liability	545		837	1 363	1 363	608	608	6 225
Other Debtors	836		836
Stocks Inventory	50		50		478
Tangible Fixed Assets	6 515	6 515	4 886		575
Trade Debtors	2 193		3 470

Capital & Reserves
Called Up Share Capital	100		100		100
Profit Loss Account Reserve	445		737		1 263
Shareholder Funds	545		837	1 363		608	608	6 225

Other Financial Data
Version Production Software																		1	1
Average Number Employees During Period																3	3	3	3
Creditors								63 157	45 951	45 951	33 170	33 170	32 829	32 829	24 578	24 578	46 963	46 873	36 222
Fixed Assets	35 483		32 245	26 325	26 325	24 572	24 572	23 145	21 601	21 601	20 328	20 328	18 493	18 493	17 122	17 122	15 115	12 878	11 269
Net Current Assets Liabilities	-29 620		-30 431	-24 847	-24 847	-23 878	-23 878	-16 920	-10 803	-10 803	-3 758	-3 758	-3 771	-3 771	-5 920	-5 920	-6 764	2 028	1 808
Total Assets Less Current Liabilities	5 863		1 814	1 478	1 478	694	694	6 225	10 798	10 798	16 570	16 570	14 722	14 722	11 202	11 202	8 351	10 850	13 077
Director Remuneration	15 400		16 758
Administrative Expenses	44 122		43 622
Aggregate Dividends Paid In Financial Year	14 000		12 000
Amortisation Impairment Reversal Intangible Fixed Assets	1 609		1 609
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	28 436		26 424
Bank Borrowings Overdrafts	1 773
Capital Employed			837		1 363
Corporation Tax Due Within One Year	3 845		3 724
Creditors Due After One Year	5 318
Creditors Due Within One Year	38 300		37 970	44 732	44 732	60 617	60 617	63 157
Depreciation Impairment Reversal Tangible Fixed Assets	2 173		1 629
Difference Between Accumulated Depreciation Amortisation Capital Allowances			977
Intangible Fixed Assets Aggregate Amortisation Impairment		3 218	4 827		6 436
Intangible Fixed Assets Amortisation Charged In Period			1 609		1 609
Intangible Fixed Assets Cost Or Valuation		32 186	32 186		32 186
Interest Payable Similar Charges	740		466
Leased Assets Included In Tangible Fixed Assets	5 779		4 334
Number Shares Allotted			100		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 318
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 825		5 318
Operating Profit Loss	18 544		17 453
Other Creditors Due Within One Year	598		586
Other Interest Receivable Similar Income	28		6
Other Operating Income			600
Other Taxation Social Security Within One Year	1 823		1 918
Par Value Share			1		1
Profit Loss For Period	14 065		12 292
Profit Loss On Ordinary Activities Before Tax	17 832		16 993
Provisions Charged Credited To Profit Loss Account During Period			977
Provisions For Liabilities Charges			977	115	115	86	86
Share Capital Allotted Called Up Paid	100		100		100
Tangible Fixed Assets Additions					213
Tangible Fixed Assets Cost Or Valuation		11 325	11 325		1 268
Tangible Fixed Assets Depreciation		4 810	6 439		693
Tangible Fixed Assets Depreciation Charged In Period			1 629		190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 936
Tangible Fixed Assets Disposals					10 270
Tax On Profit Or Loss On Ordinary Activities	3 767		4 701
Total Dividend Payment			12 000
Turnover Gross Operating Revenue	62 666		60 475
U K Current Corporation Tax	3 767		3 724
U K Deferred Tax			977

Company staff

Dianne L.

Role: Director

Appointed: 26 July 2010

Latest update: 18 February 2024

John L.

Role: Director

Appointed: 26 July 2010

Latest update: 18 February 2024

Rachel P.

Role: Director

Appointed: 26 July 2010

Latest update: 18 February 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dianne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 October 2014

Jpl It Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne L.

John L.

Rachel P.

People with significant control

John L.

Dianne L.

Accounts Documents

Company filings

Filing category

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