Jpp Solutions (UK) Limited in Ashby-de-la-zouch, LE65 2UN

Description

Data updated on: 01-11-2023

Located at 2 Park Farm Willesley Wood Side, Ashby-de-la-zouch LE65 2UN Jpp Solutions (UK) Limited is a Private Limited Company with 05354659 registration number. The company was established on 7th February 2005. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-02-28 is the last time account status updates were filed.

Alexander R. is this firm's solitary director, who was appointed in 2005 in February. That company had been presided over by Sjd (directors) Limited up until 7th February 2005.

Alexander R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 177	2	7 416	2	2	2

Balance Sheet
Cash Bank In Hand	6 055	11 056	17 474	6 189	14 817	12 036
Current Assets	6 055	31 765	31 209	36 341	30 157	37 728	136 581	148 198	127 723	168 895	162 095	175 776	197 611
Debtors	0	20 709	13 735	30 152	14 951	25 692
Tangible Fixed Assets	375	597	569	427	154	133
Net Assets Liabilities Including Pension Asset Liability	-16 177	2
Net Assets Liabilities												151 550	179 409

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 179	0	7 414
Shareholder Funds	-16 177	2	7 416	2	2	2

Other Financial Data
Amount Specific Advance Or Credit Directors					11 695	8 340	73 884	94 109	77 505	102 040	93 437	111 835
Amount Specific Advance Or Credit Made In Period Directors						13 962	65 760			24 535	6 633	20 000
Amount Specific Advance Or Credit Repaid In Period Directors						17 317	216		16 604		15 236	1 602
Administrative Expenses		38 454	41 169
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Due Within One Year		26 302	16 507
Creditors						37 859	60 431	62 862	24 516	33 097	22 695	25 608	35 621
Creditors Due Within One Year		32 360	24 362	36 766	29 920	37 859
Debtors Due Within One Year		20 709	13 735
Depreciation Tangible Fixed Assets Expense		177	-601
Fixed Assets	375	597				133	333	133	752	2 489	1 576	1 382	3 528
Gain Loss From Disposal Fixed Assets			-1 124
Interest Payable Similar Charges			153
Net Current Assets Liabilities	-16 552	-595	6 847	-425	-152	-131	76 150	85 336	103 207	135 798	139 400	150 168	175 880
Number Shares Allotted			2	2	2	2
Operating Profit Loss		62 691	82 070
Other Interest Receivable Similar Income		2	3
Other Taxation Social Security Within One Year		5 878	7 675
Par Value Share			1	1	1	1
Profit Loss For Period		50 135	65 414
Profit Loss On Ordinary Activities Before Tax		62 693	81 920
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		399	495			200
Tangible Fixed Assets Cost Or Valuation	1 993	2 392	1 105	1 105	1 105	695
Tangible Fixed Assets Depreciation	1 618	1 795	536	678	951	562
Tangible Fixed Assets Depreciation Charged In Period			-601	142	273	221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			658			610
Tangible Fixed Assets Disposals			1 782			610
Tax On Profit Or Loss On Ordinary Activities		12 558	16 506
Total Assets Less Current Liabilities	-16 177	2	7 416	2	2	2	76 483	85 469	103 959	138 287	140 976	151 550	179 409
Total Dividend Payment			58 000
Turnover Gross Operating Revenue		101 145	123 239
U K Current Corporation Tax		12 558	16 506
Advances Credits Directors		20 709	4 685	13 022	11 695	8 340
Advances Credits Made In Period Directors		20 709	4 961	13 022
Advances Credits Repaid In Period Directors			20 985	4 685	1 327
Director Remuneration		7 139	10 822
Creditors Due Within One Year Total Current Liabilities	22 607	32 360
Tangible Fixed Assets Depreciation Charge For Period		177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												0	13 890

Company staff

Alexander R.

Role: Director

Appointed: 07 February 2005

Latest update: 1 April 2024

Sjd (secretaries) Limited

Role: Corporate Secretary

Appointed: 07 February 2005

Resigned: 07 February 2005

Address: 20 High Street, Tring, Hertfordshire, HP23 5AP

Latest update: 1 April 2024

Sjd (directors) Limited

Role: Director

Appointed: 07 February 2005

Resigned: 07 February 2005

Latest update: 1 April 2024

Ann R.

Role: Secretary

Appointed: 07 February 2005

Resigned: 07 March 2016

Latest update: 1 April 2024

People with significant control

Alexander R.

Notified on 6 April 2016

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Jpp Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander R.

Sjd (secretaries) Limited

Sjd (directors) Limited

Ann R.

People with significant control

Alexander R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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