Jp4project Limited in Yorkshire, LS16 5NQ

Description

Data updated on: 01-11-2023

04628006 is a reg. no. used by Jp4project Limited. This company was registered as a Private Limited Company on 2003-01-03. This company has been operating on the market for the last twenty one years. The company can be found at 6 Hollin View Leeds in Yorkshire. It's post code assigned is LS16 5NQ. The firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-01-03.

This company has 1 director at the moment managing this firm, namely John P. who has been doing the director's duties for twenty one years. To provide support to the directors, this firm has been utilizing the skills of Edith P. as a secretary since the appointment on 2003-01-03.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 692	-6 021	592	-5 636	3 224	1 399

Balance Sheet
Cash Bank On Hand						4 954	6 703	4 462	1 673	1 316	712	2 102	587
Current Assets	8 455	12 955	22 158	11 749	16 564	11 399	12 424	4 584	1 673	1 316	732	2 102	587
Debtors	5 282	2 291	2 982	5 110	3 932	6 445	5 721	122			20
Net Assets Liabilities						1 399	1 707	-136	-530	-1 356	-3 440	-3 041	-3 886
Property Plant Equipment						944	708	472	236
Cash Bank In Hand	3 173	10 664	19 176	6 639	12 632	4 954
Net Assets Liabilities Including Pension Asset Liability	-6 692	-6 021	592	-5 636	3 224	1 399
Other Debtors	1 108				998
Tangible Fixed Assets	3 335	2 109	1 234	1 436	614	944
Trade Debtors	4 174	2 291	2 982	5 110	2 934

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 694	-6 023	590	-5 638	3 222	1 397
Shareholder Funds	-6 692	-6 021	592	-5 636	3 224	1 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 321	3 557	3 793	945			1 181	1 181
Administrative Expenses						25 433	24 609	8 308	9 628	13 576	1 048	1 469	1 655
Average Number Employees During Period									1	1	1	1	1
Creditors						10 944	11 425	5 192	2 439	2 672	4 172	5 143	4 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 084
Disposals Property Plant Equipment									3 084
Distribution Costs											256	283	52
Dividends Paid						24 000	14 000		7 000	8 000	2 000	4 000	2 000
Fixed Assets	3 335	2 109	1 234	1 436	614	944	708	472	236
Gross Profit Loss						53 043	42 532	20 886	17 825	22 477	1 200	7 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment							236	236	236
Interest Payable Similar Charges Finance Costs												31	84
Net Current Assets Liabilities	-9 623	-8 130	-642	-7 072	2 610	455	999	-608	-766	-1 356	-3 433	-3 041	-3 886
Operating Profit Loss						27 610	17 923	12 578	8 197	8 901	-104	5 448	1 493
Profit Loss						22 175	14 308	10 157	6 606	7 174	-77	5 417	1 409
Profit Loss On Ordinary Activities Before Tax						27 610	17 923	12 578	8 197	8 901	-104	5 417	1 409
Property Plant Equipment Gross Cost						4 265	4 265	4 265	1 181			1 181	1 181
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 435	3 615	2 421	1 591	1 727	-20	1 025
Total Assets Less Current Liabilities	-6 288	-6 021	592	-5 636	3 224	1 399	1 707	-136	-530	-1 356	-3 440	-3 041	-3 886
Accruals Deferred Income Within One Year		420	1 235	425	425
Creditors Due Within One Year	18 078	21 085	22 800	18 821	13 954	10 944
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	14 806	11 675	12 413	1 998	1 459
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 024		1 181
Tangible Fixed Assets Cost Or Valuation	14 016	14 016	14 016	4 108	4 108	4 265
Tangible Fixed Assets Depreciation	10 681	11 907	12 782	2 672	3 494	3 321
Tangible Fixed Assets Depreciation Charged In Period		1 226	875	822		851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 932		1 024
Tangible Fixed Assets Disposals				10 932		1 024
Taxation Social Security Due Within One Year	3 272	8 990	9 025	13 121	6 219
Trade Creditors Within One Year			127	3 277	5 851

Company staff

Edith P.

Role: Secretary

Appointed: 03 January 2003

Latest update: 20 March 2024

John P.

Role: Director

Appointed: 03 January 2003

Latest update: 20 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 August 2014
Annual Accounts 20 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jp4project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith P.

John P.

People with significant control

John P.

Edith P.

Accounts Documents

Company filings

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