Jpf Limited in Middlesex, HA6 1BL

Description

Data updated on: 01-11-2023

Jpf began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06210893. This particular company has been operating for 17 years and the present status is active. The company's registered office is based in Middlesex at Alton House, 66-68 High Street. Anyone could also locate this business using the zip code of HA6 1BL. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

With two job offers since 29th August 2015, the enterprise has been a quite active employer on the employment market. On 29th August 2015, it was seeking candidates for a full time Receptionist position in Rugby, and on 29th August 2015, for the vacant position of a full time Care worker in Shipston on Stour.

John F. is this specific enterprise's only director, who was assigned this position in 2007 in April. In order to provide support to the directors, the limited company has been utilizing the expertise of James F. as a secretary since the appointment on Thursday 12th April 2007.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 441	46 186	11 323	8 582	16 727

Balance Sheet
Cash Bank In Hand	156 718	123 625	96 055	114 604	142 110
Cash Bank On Hand						176 338	177 218	257 253	313 295	376 291
Current Assets	176 780	150 260	124 466	153 298	180 052	204 700	236 021	331 148	365 316	421 002
Debtors	20 062	26 635	28 411	38 694	37 942	28 362	58 803	73 895	52 021	44 711
Intangible Fixed Assets	135 000	112 500	90 000	67 500	45 000
Net Assets Liabilities						9 280	7 510	79 713	126 518	175 184
Net Assets Liabilities Including Pension Asset Liability	65 441	46 186	11 323	8 582	16 727
Other Debtors						874	10 038			150
Property Plant Equipment						17 922	10 559	24 374	35 404	49 619
Tangible Fixed Assets	6 690	27 157	33 346	21 848	23 447

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 440	46 185	11 322	8 581	16 726
Shareholder Funds	65 441	46 186	11 323	8 582	16 727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						202 500	225 000	225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment						34 425	41 788	19 896	19 861	32 238
Average Number Employees During Period						4	2	3	5	7
Capital Reserves					21 136	9 280
Creditors						185 000	170 000	271 178	267 475	286 009
Creditors Due After One Year		200 000	200 000	190 000	185 000	185 000
Creditors Due Within One Year		39 620	35 463	41 359	42 363	50 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 047	6 818
Disposals Property Plant Equipment								33 360	23 419
Fixed Assets	141 690	139 657	123 346	89 348	68 447	40 422	10 559	24 374	35 404	49 619
Increase From Amortisation Charge For Year Intangible Assets							22 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 363	5 155	6 783	12 377
Intangible Assets						22 500
Intangible Assets Gross Cost						225 000	225 000	225 000	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	112 500	135 000	157 500	180 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000
Net Assets Liability Excluding Pension Asset Liability					21 136	9 280
Net Current Assets Liabilities	123 751	110 640	89 003	111 939	137 689	153 858	166 951	59 970	97 841	134 993
Number Shares Allotted			1	1	1
Other Creditors						185 000	170 000	228 332	224 642	239 625
Other Taxation Social Security Payable						17 324	19 204	40 995	38 343	43 615
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						52 347	52 347	44 270	55 265	81 857
Provisions For Liabilities Balance Sheet Subtotal								4 631	6 727	9 428
Provisions For Liabilities Charges	0	4 111	1 026	2 705	4 409
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		25 600	14 585	484	15 462
Tangible Fixed Assets Cost Or Valuation	22 429	42 269	56 854	49 111	50 964
Tangible Fixed Assets Depreciation	15 739	15 112	23 508	27 263	27 517
Tangible Fixed Assets Depreciation Charged In Period			8 396	10 519	8 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 764	8 665
Tangible Fixed Assets Disposals		-5 760		8 227	13 609
Total Additions Including From Business Combinations Property Plant Equipment								25 283	34 414	26 592
Total Assets Less Current Liabilities	265 441	250 297	212 349	201 287	206 136	194 280	177 510	84 344	133 245	184 612
Trade Creditors Trade Payables						605	6 717	1 851	4 490	2 769
Trade Debtors Trade Receivables						27 488	48 765	73 895	52 021	44 561
Creditors Due After One Year Total Noncurrent Liabilities	200 000	200 000
Creditors Due Within One Year Total Current Liabilities	53 029	39 620
Tangible Fixed Assets Depreciation Charge For Period		3 645
Tangible Fixed Assets Depreciation Disposals		-4 272

Company staff

James F.

Role: Secretary

Appointed: 12 April 2007

Latest update: 2 April 2024

John F.

Role: Director

Appointed: 12 April 2007

Latest update: 2 April 2024

People with significant control

John F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John F.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 September 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 11 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Receptionist in Rugby, posted on Saturday 29th August 2015
Region / City	Midlands, Rugby
Industry	Hospitatlity industry
Salary	£7.50 per hour
Experience	less than one year
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)


Care worker in Shipston on Stour, posted on Saturday 29th August 2015
Region / City	Midlands, Shipston on Stour
Industry	Medical services and healthcare
Salary	£7.75 per hour
Experience	at least one year
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Receptionist in Rugby, posted on Saturday 29th August 2015

Region / City

Midlands, Rugby

Industry

Hospitatlity industry

Salary

£7.50 per hour

Experience

less than one year

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Care worker in Shipston on Stour, posted on Saturday 29th August 2015

Region / City

Midlands, Shipston on Stour

Industry

Medical services and healthcare

Salary

£7.75 per hour

Experience

at least one year

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Jpf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

John F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John F.

Accounts Documents

Jobs and Vacancies at Jpf Ltd

Company filings

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