Jpcj Limited in High Peak, SK23 0HD

Description

Data updated on: 01-11-2023

The Jpcj Limited business has been on the market for at least 19 years, having started in 2005. Started with registration number 05453116, Jpcj was set up as a Private Limited Company with office in 7 High Street, High Peak SK23 0HD. This company is known as Jpcj Limited. However, this company also was registered as Derek Acorah Enterprises until it was changed 19 years from now. This firm's classified under the NACE and SIC code 90010, that means Performing arts. The company's most recent accounts were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-02-27.

The corporation's trademark is "Beyond The Grave". They applied to register it on August 1, 2016 and it was obtained two months later. The trademark remains valid until August 1, 2026.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Lichfield District Council, with over 1 transactions from worth at least 500 pounds each, amounting to £4,184 in total. The company also worked with the Hartlepool Borough Council (1 transaction worth £2,486 in total) and the Wyre Council (1 transaction worth £1,848 in total). Jpcj was the service provided to the Wyre Council Council covering the following areas: Refund Of Ticket Sales To Ext Promoters was also the service provided to the Hartlepool Borough Council Council covering the following areas: Agency Sales Repaid.

Gwendoline J. is this specific company's solitary director, who was appointed in 2005. For 15 years Derek J., had been fulfilling assigned duties for this specific company up to the moment of the resignation in 2020.

Previous company's names
Jpcj Limited 2005-09-02
Derek Acorah Enterprises Limited 2005-05-16

Trade marks

Trademark UK00003177738

Trademark UK00003177738

Trademark image:	-
Trademark name:	Beyond The Grave
Status:	Registered
Filing date:	2016-08-01
Date of entry in register:	2016-10-28
Renewal date:	2026-08-01
Owner name:	JPCJ LIMITED
Owner address:	7 HIGH STREET, CHAPEL EN LE FRITH, HIGH PEAK, United Kingdom, SK23 0HD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 384	23 538	28 374	-18 212	-20 891

Balance Sheet
Cash Bank On Hand												1 190
Current Assets	59 325	38 560	37 522	41 433	24 036	14 036	14 036	14 036	14 621	15 469	17 599	18 857	14 764
Debtors	21 800	38 560	25 227	33 698	20 036	10 036	10 036	10 036	10 621	11 469	13 599	13 667	10 764
Net Assets Liabilities										9 650	9 712	17 529	5 569
Property Plant Equipment					6 604	4 953	3 714	2 784	2 087	1 565	1 173	880	328
Total Inventories					4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	37 525	0	8 295	3 735
Stocks Inventory		0	4 000	4 000	4 000
Tangible Fixed Assets	4 384	6 168	7 163	5 806	6 604
Net Assets Liabilities Including Pension Asset Liability	40 384	23 538	28 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 284	23 438	28 274	-18 312	-20 991
Shareholder Funds	40 384	23 538	28 374	-18 212	-20 891

Other Financial Data
Version Production Software												2 022	2 024
Accrued Liabilities					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					18 054	19 705	20 944	21 874	22 571	23 093	23 485	23 778	24 330
Amounts Owed By Group Undertakings Participating Interests										10 036	10 036	10 036	10 036
Average Number Employees During Period							2	2		1		1	1
Bank Borrowings Overdrafts					6 691	8 002	9 005	8 346	2 378	1 309	4 978		2 860
Creditors					51 531	39 142	38 247	27 314	9 482	7 384	9 060	2 208	9 523
Increase From Depreciation Charge For Year Property Plant Equipment						1 651	1 239	930	697	522	392	293	552
Loans From Directors										363	-2 538	-5 746	108
Net Current Assets Liabilities	36 000	17 370	21 211	-24 018	-27 495	-25 106	-24 211	-13 278	5 139	8 085	8 539	16 649	5 241
Property Plant Equipment Gross Cost					24 658	24 658	24 658	24 658	24 658	24 658	24 658	24 658	24 658
Taxation Social Security Payable										93	1 196		143
Trade Creditors Trade Payables										2 619	2 424	4 002	3 453
Trade Debtors Trade Receivables					10 000				585	1 433	3 563	3 631	728
Value-added Tax Payable												952	-41
Creditors Due Within One Year			16 311	65 451	51 531
Number Shares Allotted				100	100
Other Taxation Social Security Payable					9 527	5 464	4 122	1 098	3 496	93
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		3 840	3 382	578	3 000
Tangible Fixed Assets Cost Or Valuation	13 858	17 698	21 080	21 658	24 658
Tangible Fixed Assets Depreciation	9 474	11 530	13 917	15 852	18 054
Tangible Fixed Assets Depreciation Charged In Period				1 935	2 202
Total Assets Less Current Liabilities	40 384	23 538	28 374	-18 212	-20 891	-20 153	-20 497	-10 494	7 226	9 650
Creditors Due Within One Year Total Current Liabilities	23 325	21 190	16 311
Fixed Assets	4 384	6 168	7 163
Tangible Fixed Assets Depreciation Charge For Period		2 056	2 387

People with significant control

Gwendoline J. is the individual who controls this firm, owns 1/2 or less of company shares.

Gwendoline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derek J.

Notified on 6 April 2016

Ceased on 3 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Wyre Council	1	£ 1 848.34
2012-12-18	PE073856		£ 1 848.34	Refund Of Ticket Sales To Ext Promoters
2012	Hartlepool Borough Council	1	£ 2 485.50
2012-05-04	BAC0361117		£ 2 485.50	Agency Sales Repaid
2011	Lichfield District Council	1	£ 4 184.49
2011-07-05	22870		£ 4 184.49	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Wyre Council

£ 1 848.34

2012-12-18

PE073856

£ 1 848.34

Refund Of Ticket Sales To Ext Promoters

2012

Hartlepool Borough Council

£ 2 485.50

2012-05-04

BAC0361117

£ 2 485.50

Agency Sales Repaid

2011

Lichfield District Council

£ 4 184.49

2011-07-05

22870

£ 4 184.49

Professional Fees

Jpcj Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003177738

Financial data based on annual reports

Company staff

Gwendoline J.

Howard T.

William T.

Derek J.

Derek J.

People with significant control

Gwendoline J.

Derek J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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