Jp Gossart Ltd in Horley, RH6 7PH

Description

Data updated on: 01-11-2023

This business is widely known as Jp Gossart Ltd. This firm was established 9 years ago and was registered with 09662863 as the reg. no. The office of the firm is situated in Horley. You may find them at First Floor 2, Central Parade, 101 Victoria Road. This company's classified under the NACE and SIC code 59111, that means Motion picture production activities. 2022-06-30 is the last time when account status updates were reported.

Jean G. is this specific enterprise's solitary director, that was arranged to perform management duties in 2015.

Jean G. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	32 416	21 375	21 935	14 155	22 051	14 466
Current Assets	44 073	28 002	31 333	46 244	65 511	54 200
Debtors	11 657	6 627	9 398	32 089	43 460	39 734
Net Assets Liabilities	15 333	-12 659	540	4 843	964	1 078
Other Debtors			6 301	32 089	43 460	39 734
Property Plant Equipment	2 875	1 917	3 457	1 666	833
Cash Bank In Hand	32 416
Net Assets Liabilities Including Pension Asset Liability	15 333
Tangible Fixed Assets	2 875

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	15 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	958	1 916	3 707	5 498	6 331	7 164
Additions Other Than Through Business Combinations Property Plant Equipment			3 331
Amounts Owed To Group Undertakings Participating Interests	2 996	11 663
Average Number Employees During Period				1	1	1
Creditors	31 615	42 578	33 593	42 750	65 221	53 122
Increase From Depreciation Charge For Year Property Plant Equipment		958	1 791	1 791	833	833
Net Current Assets Liabilities	12 458	-14 576	-2 260	3 494	290	1 078
Other Creditors	630	650	650	650	650	650
Property Plant Equipment Gross Cost	3 833	3 833	7 164	7 164	7 164	7 164
Provisions For Liabilities Balance Sheet Subtotal			657	317	159
Taxation Social Security Payable	27 989	30 265	32 765	41 914	64 571	52 472
Total Assets Less Current Liabilities		-12 659	1 197	5 160	1 123	1 078
Trade Creditors Trade Payables			178	186
Trade Debtors Trade Receivables	11 657	6 627	3 097
Capital Employed	15 333
Creditors Due Within One Year	31 615
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	9
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 833
Tangible Fixed Assets Cost Or Valuation	3 833
Tangible Fixed Assets Depreciation	958
Tangible Fixed Assets Depreciation Charged In Period	958
Value Shares Allotted Increase Decrease During Period	9

Company staff

Jean G.

Role: Director

Appointed: 30 June 2015

Latest update: 5 March 2024

People with significant control

Jean G.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Jp Gossart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean G.

People with significant control

Jean G.

Accounts Documents

Company filings

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