Jpd.1 Limited in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

Jpd.1 Limited may be contacted at 40 Market Place, in Belper. Its postal code is DE56 1FZ. Jpd.1 has been present on the British market since the firm was set up on 2013-06-04. Its Companies House Registration Number is 08555692. This business's SIC code is 70229 which means Management consultancy activities other than financial management. June 30, 2022 is the last time when the company accounts were reported.

There is a single managing director at the moment controlling this specific firm, specifically Jonathan D. who has been utilizing the director's obligations since 2013-06-04. Since June 2013 Elizabeth D., had been managing this specific firm till the resignation on 2020-01-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20 718	11 622

Balance Sheet
Cash Bank In Hand	30 525	24 481
Cash Bank On Hand		24 481	23 082	10 671	11 586	149 937	227 246	278 053	306 892
Current Assets		24 481	25 891	12 628	11 586
Debtors			2 809	1 957
Net Assets Liabilities		11 622	11 047	4 726	4 841	94 314	179 178	236 578	271 333
Net Assets Liabilities Including Pension Asset Liability	20 718	11 622
Other Debtors			2 809	1 957
Property Plant Equipment		189	534	400	300	225	169	127
Tangible Fixed Assets	253	189

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	20 713	11 617
Shareholder Funds	20 718	11 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		260	437	571	671	746	802	844	876
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		13 010	15 277	8 226	6 988	55 805	48 205	41 578	35 636
Creditors Due Within One Year	10 010	13 010
Increase From Depreciation Charge For Year Property Plant Equipment			177	134	100	75	56	42	32
Net Current Assets Liabilities	20 515	11 471	10 614	4 402	4 598	94 132	179 041	236 475	271 256
Number Shares Allotted		5
Other Creditors		4 729	720	600	937	11 585	12 085	10 996	11 308
Other Taxation Social Security Payable		8 282	14 556	7 627	6 051	44 220	36 120	28 332	22 844
Par Value Share		1
Property Plant Equipment Gross Cost		449	971	971	971	971	971	971
Provisions For Liabilities Balance Sheet Subtotal		38	101	76	57	43	32	24	18
Provisions For Liabilities Charges	50	38
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Cost Or Valuation	449
Tangible Fixed Assets Depreciation	196	260
Tangible Fixed Assets Depreciation Charged In Period		64
Total Additions Including From Business Combinations Property Plant Equipment			522
Total Assets Less Current Liabilities	20 768	11 660	11 148	4 802	4 898	94 357	179 210	236 602	271 351
Trade Creditors Trade Payables		-1	1	-1				2 250	1 484

Company staff

Jonathan D.

Role: Director

Appointed: 04 June 2013

Latest update: 5 February 2024

People with significant control

Jonathan D.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jpd.1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Elizabeth D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jpd.1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Elizabeth D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016