Jonp Limited in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

Jonp Limited can be found at South Building Upper Farm, Wootton St. Lawrence in Basingstoke. The firm zip code is RG23 8PE. Jonp has been present on the British market for the last 8 years. The firm Companies House Registration Number is 09998389. The firm's classified under the NACE and SIC code 59112 meaning Video production activities. The company's latest filed accounts documents provide detailed information about the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-03-21.

Taking into consideration this enterprise's number of employees, it became vital to choose more company leaders: Jonathan P. and Joy P. who have been cooperating since 2016 to fulfil their statutory duties for the limited company.

Executives who control the firm include: Jonathan P. owns 1/2 or less of company shares. Joy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 528	171	409	514	58 701	25 799	17 364
Current Assets	7 968	18 957	15 819	15 960	65 361	54 667	36 666
Debtors	1 440	18 786	15 410	15 446	6 660	28 868	19 302
Net Assets Liabilities	98	44	246	471	24 588	32 686	17 997
Other Debtors		12 672	12 295	8 558		5 654
Property Plant Equipment	4 265	6 078	10 450	10 212	18 192	62 847

Other Financial Data
Amount Specific Advance Or Credit Directors	658	9 564	9 279	6 459
Amount Specific Advance Or Credit Made In Period Directors	43 537	69 063	38 384	55 343
Amount Specific Advance Or Credit Repaid In Period Directors	44 195	58 841	38 669	58 163
Accumulated Depreciation Impairment Property Plant Equipment	1 421	3 921	8 712	15 019	24 195	49 877	53 569
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		935		7 263	25 833	19 851	13 974
Creditors	12 135	23 836	23 833	23 761	25 833	49 950	42 918
Finance Lease Liabilities Present Value Total						30 099	28 423
Increase From Depreciation Charge For Year Property Plant Equipment	1 421	2 500	4 791	6 307	9 176	25 682	11 454
Net Current Assets Liabilities	-4 167	-4 879	-8 014	-7 801	35 686	30 290	-6 252
Other Creditors	2 171	2 431	4 941	2 973	2 340	3 232	26 035
Other Taxation Social Security Payable	9 963	19 716	15 616	11 545	23 168	14 432	9 245
Property Plant Equipment Gross Cost	5 686	9 999	19 162	25 231	42 387	112 724	6 667
Provisions For Liabilities Balance Sheet Subtotal		1 155	2 190	1 940	3 457	10 501	14 174
Total Additions Including From Business Combinations Property Plant Equipment	5 686	4 313	9 163	6 069	17 156	70 337	6 667
Total Assets Less Current Liabilities	98	1 199	2 436	2 411	53 878	93 137	74 568
Trade Creditors Trade Payables	1	754	3 276	1 980
Trade Debtors Trade Receivables	1 440	6 114	3 115	6 888	6 660	23 214	19 302

Company staff

Jonathan P.

Role: Director

Appointed: 10 February 2016

Latest update: 29 November 2023

Joy P.

Role: Director

Appointed: 10 February 2016

Latest update: 29 November 2023

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jonp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Joy P.

People with significant control

Jonathan P.

Joy P.

Accounts Documents

Company filings

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