J.p. Business Administration Company Limited in Ivybridge, PL21 9PP

Description

Data updated on: 01-11-2023

The exact moment the company was founded is Monday 31st January 2011. Registered under company registration number 07509991, it is classified as a Private Limited Company. You may visit the headquarters of this firm during business times at the following address: 52 Abbotts Park Cornwood, PL21 9PP Ivybridge. This firm's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. 2023-01-31 is the last time when the accounts were reported.

At the moment, the directors appointed by this particular business include: Joanne P. chosen to lead the company thirteen years ago and John P. chosen to lead the company thirteen years ago.

Executives with significant control over the firm are: John P. owns 1/2 or less of company shares. Joanne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 808	-4 463	-2 638	-2 386	-5 510

Balance Sheet
Current Assets	5 077	3 648	2 161	6 484	5 843	6 506	4 626	760	3 190	11 123	3 145	3 299
Net Assets Liabilities					-5 510	-8 518	-14 151	-10 871	-6 029	-8 748	-14 700	-22 252
Cash Bank In Hand	865	5			4
Debtors	4 212	3 643	2 161	6 484	5 839
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	1 808	-4 463	-2 638	-2 386	-5 510
Tangible Fixed Assets	1 358	1 512	2 078	2 255	2 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 708	-4 563	-2 738	-2 486	-5 610
Shareholder Funds	1 808	-4 463	-2 638	-2 386	-5 510

Other Financial Data
Accrued Liabilities Deferred Income						-1		535	535
Average Number Employees During Period								2	2	1	1	1
Creditors					13 445	17 090	21 163	14 000	11 271	21 567	21 343	28 699
Fixed Assets	11 358	1 512	2 078	2 255	2 092	2 065	2 386	2 904	2 614	2 353	3 498	3 148
Net Current Assets Liabilities	5 077	-5 975	-4 716	-4 641	-7 602	-10 584	-16 537	-13 240	-8 081	-10 444	-18 198	-25 400
Total Assets Less Current Liabilities	16 435	-4 463	-2 638	-2 386	-5 510	-8 519	-14 151	-10 336	-5 467	-8 091	-14 700	-22 252
Creditors Due After One Year	14 177
Creditors Due Within One Year	14 627	9 623	6 877	11 125	13 445
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	12 158
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 598	421	932	575	206
Tangible Fixed Assets Cost Or Valuation	1 598	2 019	2 951	3 526	3 732
Tangible Fixed Assets Depreciation	240	507	873	1 271	1 640
Tangible Fixed Assets Depreciation Charged In Period	240	267	366	398	369

Company staff

Joanne P.

Role: Director

Appointed: 31 January 2011

Latest update: 8 March 2024

John P.

Role: Director

Appointed: 31 January 2011

Latest update: 8 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-01-31
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	23 October 2012
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J.p. Business Administration Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

John P.

People with significant control

John P.

Joanne P.

Accounts Documents

Company filings

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