Jpca Limited in Salisbury, SP2 8NT

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www.jpca.co.uk

Description

Data updated on: 01-11-2023

The firm is based in Salisbury with reg. no. 03350996. This firm was set up in 1997. The main office of the firm is situated at 51 Richards Way . The post code for this place is SP2 8NT. The registered name transformation from Jpaudit to Jpca Limited took place on 2003-03-03. The enterprise's classified under the NACE and SIC code 99999 and has the NACE code: Dormant Company. Jpca Ltd filed its account information for the financial period up to Thursday 30th June 2022. Its most recent confirmation statement was released on Thursday 19th January 2023.

The company has 1 director currently managing this specific limited company, specifically Graham G. who has been utilizing the director's tasks for twenty seven years. The limited company had been managed by Carol G. till 2016. Additionally a different director, including John O. quit 15 years ago. At least one secretary in this firm is a limited company: Earthstreet Limited.

Graham G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jpca Limited 2003-03-03
Jpaudit Limited 1997-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	65 468	43 137

Balance Sheet
Cash Bank On Hand					69 503	76 657	68 032	52 412	68 157	36 685	7 484	860
Current Assets	158 287	114 828	101 624	91 230	107 945	104 814	82 326	75 487	93 385	52 487	16 214	1 125
Debtors	54 585	38 703	34 585	33 175	38 442	28 157	22 144	23 075	25 228	15 802	8 730	265
Net Assets Liabilities					48 627	60 849	68 706	66 108	57 433	39 580	15 017	-234	-4 306
Other Debtors					7 433	6 727	7 850	10 608	4 367
Property Plant Equipment					1 480	890	594	286	909	604	924	411
Cash Bank In Hand	103 702	76 125	67 039	58 055	69 503
Net Assets Liabilities Including Pension Asset Liability	65 468	43 137	45 006	35 830	48 627
Tangible Fixed Assets	353	3 256	2 291	2 415	1 480

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 467	43 136	45 005	35 829	48 626
Shareholder Funds	65 468	43 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 029	3 089	5 197	2	307	612	1 123	1 636
Additions Other Than Through Business Combinations Property Plant Equipment									929
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					10 947	11 361
Creditors					60 798	44 855	22 064	9 665	36 862	13 511	2 121	1 770	4 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 901
Disposals Property Plant Equipment													2 047
Fixed Assets	353	3 256				890	594		909	604	924	411
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 803	11 280	8 640	6 000	5 280
Increase From Depreciation Charge For Year Property Plant Equipment						589		53	305	305	511	513	265
Net Current Assets Liabilities	65 115	39 881	42 715	33 415	47 147	59 959	68 112	65 822	56 523	38 976	14 093	-645	-4 306
Other Creditors						664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 529		5 248
Other Disposals Property Plant Equipment						1 529		5 503
Other Taxation Social Security Payable					5 033	2 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 727	7 850
Property Plant Equipment Gross Cost					5 508	3 979	5 791	288	1 216	1 216	2 047	2 047
Taxation Social Security Payable							9 067	2 864	945
Total Additions Including From Business Combinations Property Plant Equipment											831
Total Assets Less Current Liabilities	65 468	43 137				60 849	68 706		57 433	39 580	15 017	-234	-4 306
Trade Creditors Trade Payables					44 818	30 773	12 997	6 801	35 917
Trade Debtors Trade Receivables					31 009	21 430	14 294	12 467	20 861
Capital Employed		43 137	45 006	35 830	48 627
Creditors Due Within One Year	93 172	74 947	58 909	57 815	60 798
Number Shares Allotted			100	100	100
Par Value Share			0	0	0
Tangible Fixed Assets Additions		4 236		1 450	1 220
Tangible Fixed Assets Cost Or Valuation	10 178	9 284	9 284	10 734	7 037
Tangible Fixed Assets Depreciation	9 825	6 029	6 993	8 319	5 557
Tangible Fixed Assets Depreciation Charged In Period		1 333	964	1 326	2 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 130			10 046
Tangible Fixed Assets Disposals		5 130			10 046
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff