Jpp Milton Keynes Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

07282779 - reg. no. assigned to Jpp Milton Keynes Limited. The company was registered as a Private Limited Company on 2010-06-14. The company has existed on the British market for the last 14 years. The firm can be found at The Stable Yard Vicarage Road Stony Stratford in Milton Keynes. It's zip code assigned is MK11 1BN. The company's registered with SIC code 73110 which stands for Advertising agencies. Jpp Milton Keynes Ltd released its account information for the financial year up to Friday 31st March 2023. The company's most recent confirmation statement was submitted on Sunday 5th February 2023.

Regarding to this specific business, a number of director's assignments have so far been met by Allen C. and Gemma C.. Within the group of these two people, Allen C. has managed business for the longest time, having been a vital addition to company's Management Board since 2020-01-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	656	100	1 541	100	-1 648

Balance Sheet
Cash Bank In Hand	18
Cash Bank On Hand							371	3 138	2 721	11 234	6 518	14 878
Current Assets	56 415	36 314				36 783	56 043	29 639	20 241	18 252	29 665	43 315
Debtors	56 397	36 314	53 161	40 170	46 406	36 783	55 672	26 501	17 520	7 018	23 147	28 437
Intangible Fixed Assets	74 250	66 000	57 750	49 500	41 250
Net Assets Liabilities					-1 648	-2 800	131	-1 483	-16 575	-25 776	-14 783	100
Net Assets Liabilities Including Pension Asset Liability	656	100	1 541	100	-1 648
Other Debtors						307	290	588			1 318
Property Plant Equipment					428	161	1 693	1 275	1 356	1 513	1 344
Tangible Fixed Assets	1 103	747	1 080	595	428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	556		1 441		-1 748
Shareholder Funds	656	100	1 541	100	-1 648

Other Financial Data
Accrued Liabilities					1 126	1 126
Accumulated Amortisation Impairment Intangible Assets					41 250	49 500	57 750	66 000	74 250	82 500	82 500
Accumulated Depreciation Impairment Property Plant Equipment					2 892	3 205	3 517	4 210	5 267	6 667	7 939	8 899
Average Number Employees During Period						3	3	3	2	2	2	2
Bank Borrowings Overdrafts					20 747	9 282	8 604			16 000	15 238	11 188
Corporation Tax Payable					1 661	5 166
Creditors					89 646	72 712	82 010	48 680	46 205	16 000	15 238	32 515
Creditors Due Within One Year	124 938	102 961	110 450	90 046	89 646
Fixed Assets	75 353	66 747	58 830	50 095	41 678	33 161	26 443	17 775	9 606	1 513	1 344	603
Increase From Amortisation Charge For Year Intangible Assets						8 250	8 250	8 250	8 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment						313	312	693	1 057	1 400	1 272	960
Intangible Assets					41 250	33 000	24 750	16 500	8 250
Intangible Assets Gross Cost					82 500	82 500	82 500	82 500	82 500	82 500	82 500
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	16 500	24 750	33 000	41 250
Intangible Fixed Assets Amortisation Charged In Period		8 250	8 250	8 250	8 250
Intangible Fixed Assets Cost Or Valuation	82 500	82 500	82 500	82 500
Net Current Assets Liabilities	-68 523	-66 647	-57 289	-49 876	-43 240	-35 929	-25 967	-19 041	-25 964	-11 002	-889	10 800
Number Shares Allotted		100	100	100	100
Other Creditors						25 637	27 736	18 816	16 824	14 402	9 925	4 573
Other Remaining Borrowings					4 831
Other Taxation Social Security Payable					220	492	12 005	8 045	3 814	5 262	3 247	10 756
Par Value Share		1	1	1	1
Prepayments					845
Property Plant Equipment Gross Cost					3 320	3 366	5 210	5 485	6 623	8 180	9 283	9 502
Provisions For Liabilities Balance Sheet Subtotal					86	32	345	217	217	287		115
Provisions For Liabilities Charges	6 174			119	86
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		192	1 050		341
Tangible Fixed Assets Cost Or Valuation	1 986	2 178	3 228	3 228	3 320
Tangible Fixed Assets Depreciation	883	1 431	2 148	2 633	2 892
Tangible Fixed Assets Depreciation Charged In Period		548	717	485	508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					249
Tangible Fixed Assets Disposals					249
Total Additions Including From Business Combinations Property Plant Equipment						46	1 844	275	1 138	1 557	1 103	219
Total Assets Less Current Liabilities	6 830	100	1 541	219	-1 562	-2 768	476	-1 266	-16 358	-25 489	455	11 403
Trade Creditors Trade Payables					32 931	26 098	33 665	21 819	25 567	5 590	13 382	13 186
Trade Debtors Trade Receivables					45 011	36 476	55 382	25 913	17 520	7 018	21 829	28 437

Company staff

Allen C.

Role: Director

Appointed: 24 January 2020

Latest update: 20 February 2024

Gemma C.

Role: Director

Appointed: 24 January 2020

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Gemma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gemma C.

Notified on 24 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allen C.

Notified on 24 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip R.

Notified on 6 April 2016

Ceased on 24 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Jpp Milton Keynes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen C.

Gemma C.

Amanda R.

Philip R.

People with significant control

Gemma C.

Allen C.

Philip R.

Accounts Documents

Company filings

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