Jpc Direct Limited in Norwich, NR13 5LA

Description

Data updated on: 01-11-2023

Jpc Direct came into being in 2013 as a company enlisted under no 08595036, located at NR13 5LA Norwich at 2 Station Road. The company has been in business for eleven years and its status at the time is active. This firm's principal business activity number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-02.

Rebecca G. and Thomas G. are registered as the firm's directors and have been doing everything they can to help the company since 1st May 2018. In order to support the directors in their duties, this specific company has been utilizing the skills of Rebecca G. as a secretary for the last eleven years.

Thomas G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	5 410	5 266	4 028	9 559

Balance Sheet
Cash Bank In Hand	16 581	10 194	9 389
Current Assets	93 306	115 437	106 171	183 949
Debtors	43 455	72 814	71 612
Intangible Fixed Assets		4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	5 410	5 266	4 028	9 559
Stocks Inventory	33 270	32 429	25 170
Tangible Fixed Assets	7 700	8 850	7 399

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 310	5 166	3 928
Shareholder Funds	5 410	5 266	4 028	9 559

Other Financial Data
Creditors Due After One Year	11 831	6 320	4 486	1 216
Creditors Due Within One Year	83 765	116 701	108 056	183 374
Fixed Assets	7 700	12 850	10 399	10 200
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		5 000	5 000
Net Current Assets Liabilities	9 541	-1 264	-1 885	575
Number Shares Allotted	10	100	100
Par Value Share	1	1	1
Secured Debts	14 914	7 940	6 106
Share Capital Allotted Called Up Paid	10	100	100
Tangible Fixed Assets Additions	8 550	7 515	545
Tangible Fixed Assets Cost Or Valuation	8 550	9 565	10 110
Tangible Fixed Assets Depreciation	850	715	2 711
Tangible Fixed Assets Depreciation Charged In Period	850	1 615	1 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750
Tangible Fixed Assets Disposals		6 500
Total Assets Less Current Liabilities	17 241	11 586	8 514	10 775

Company staff

Rebecca G.

Role: Director

Appointed: 01 May 2018

Latest update: 14 December 2023

Rebecca G.

Role: Secretary

Appointed: 03 July 2013

Latest update: 14 December 2023

Thomas G.

Role: Director

Appointed: 03 July 2013

Latest update: 14 December 2023

People with significant control

Thomas G.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-07-03
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jpc Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Rebecca G.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode