Jp Delderfield Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Situated at 15 Towcester Road, Milton Keynes MK19 6AN Jp Delderfield Limited is a Private Limited Company with 09891290 Companies House Reg No. It was created on 2015-11-26. This business's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Jp Delderfield Ltd filed its account information for the period up to Wednesday 30th November 2022. The business most recent annual confirmation statement was submitted on Friday 25th November 2022.

Joanne D. is this particular company's only managing director, who was appointed in 2015 in November.

Joanne D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	24 807

Balance Sheet
Cash Bank In Hand	35 979
Current Assets	51 843	76 134	73 270	58 527	116 231	19 752	4 304
Debtors	15 864	14 820	40 692	4 770	14 994	3 665
Tangible Fixed Assets	721
Cash Bank On Hand		61 314	32 578	53 757	101 238	16 086	4 304	1 740
Other Debtors				4 770	209	3 666
Property Plant Equipment		824	613	8 588	6 441	5 289	3 986

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 806
Shareholder Funds	24 807

Other Financial Data
Creditors Due Within One Year	27 757
Net Assets Liability Excluding Pension Asset Liability	24 807
Net Current Assets Liabilities	24 086	39 402	39 804	31 043	74 342	17 614	3 814	1 250
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	962
Tangible Fixed Assets Cost Or Valuation	962
Tangible Fixed Assets Depreciation	241
Tangible Fixed Assets Depreciation Charged In Period	241
Accumulated Depreciation Impairment Property Plant Equipment		517	728	3 590	5 737	7 468	8 771	9 752
Average Number Employees During Period		1	1	1	1	1
Creditors		36 732	33 466	27 484	41 890	2 138	490	490
Increase From Depreciation Charge For Year Property Plant Equipment			211	2 862	2 147	1 731	1 303	124
Other Creditors		3 864	1 708	1 303	1 505	2 138	490	490
Other Taxation Social Security Payable		32 868	31 549	26 181	40 384
Property Plant Equipment Gross Cost		1 341	1 341	12 178	12 178	12 757	1 920
Total Additions Including From Business Combinations Property Plant Equipment				10 837		579
Total Assets Less Current Liabilities		40 226	40 417	39 631	80 783	22 903	7 800	4 255
Trade Creditors Trade Payables			210
Trade Debtors Trade Receivables		14 820	40 692		14 784

Company staff

Joanne D.

Role: Director

Appointed: 26 November 2015

Latest update: 24 March 2024

People with significant control

Joanne D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Jp Delderfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

People with significant control

Joanne D.

Accounts Documents

Company filings

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