J.p.r. Services (welwyn) Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

2005 is the date that marks the start of J.p.r. Services (welwyn) Limited, a firm located at 85 Great Portland Street, First Floor in London. That would make nineteen years J.p.r. Services (welwyn) has been on the British market, as the company was started on 2005-10-17. The company's Companies House Registration Number is 05594046 and its zip code is W1W 7LT. This business's registered with SIC code 46180, that means Agents specialized in the sale of other particular products. The latest financial reports describe the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Mon, 28th Nov 2022.

John D. is this firm's single managing director, who was designated to this position in 2005. In addition, the director's assignments are regularly assisted with by a secretary - Paula D., who was chosen by the business on 2005-10-17.

The companies that control this firm are as follows: Jpr Services Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Great Portland Street, W1W 7LT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	232 235	287 551	291 249	372 597	423 632	484 372

Balance Sheet
Cash Bank On Hand						803 590	800 558	630 871	777 702	760 951	778 869	393 737
Current Assets	499 224	650 842	646 035	533 617	922 457	1 055 229	1 067 719	1 028 075	1 065 016	883 633	960 467	611 186
Debtors	25 619	26 228	127 600	203 175	235 332	251 639	267 161	397 204	287 314	122 682	181 598	217 449
Net Assets Liabilities							503 543	597 588	782 093	809 530	862 676	534 608
Other Debtors									5 435	-37 095	-6 577	-3 206
Property Plant Equipment						41 222	39 114	95 426	383 346	337 470	310 120	287 044
Cash Bank In Hand	473 605	624 614	518 435	330 442	687 125	803 590
Intangible Fixed Assets	2 000	1 000
Tangible Fixed Assets	2 153	1 615	9 385	8 120	6 470	41 222

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	231 235	286 551	290 249	371 597	422 632	483 372
Shareholder Funds	232 235	287 551	291 249	372 597	423 632	484 372

Other Financial Data
Accrued Liabilities						1 750	1 850	1 850	1 950	1 950
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000	8 000	14 100	20 200	26 300
Accumulated Depreciation Impairment Property Plant Equipment						19 968	22 344	24 174	41 906	82 970	113 649	136 725
Additions Other Than Through Business Combinations Property Plant Equipment										26 752	3 329
Average Number Employees During Period							4	5	5	5	5	5
Creditors						612 079	603 290	507 782	620 154	435 973	426 211	375 822
Fixed Assets	4 153	2 615	9 385	8 120	6 470	41 222	39 114	95 426	383 346	361 870	328 420	299 244
Increase From Amortisation Charge For Year Intangible Assets										6 100	6 100	6 100
Increase From Depreciation Charge For Year Property Plant Equipment							2 376	1 830	17 732	39 463	30 679	23 077
Intangible Assets									30 500	24 400	18 300	12 200
Intangible Assets Gross Cost						8 000	8 000	8 000	38 500	38 500	38 500	38 500
Key Management Personnel Compensation Short-term Employee Benefits										8 723	8 788	8 788
Net Current Assets Liabilities	228 082	284 936	281 864	364 477	402 501	443 150	464 429	520 293	444 862	447 660	534 256	235 364
Other Creditors						6 528	7 637	6 104	11 905	71 078	28 079	-13 332
Prepayments												5 000
Property Plant Equipment Gross Cost						61 190	61 458	119 600	425 252	420 440	423 769	423 769
Taxation Social Security Payable									59 745	23 561	40 768	85 218
Total Assets Less Current Liabilities	232 235	287 551	291 249	372 597	423 632	484 372	503 543	615 719	828 208	809 530
Trade Creditors Trade Payables						469 122	391 019	394 378	522 390	339 384	357 364	303 936
Trade Debtors Trade Receivables						250 748	262 061	392 104	258 649	159 777	188 175	215 655
Company Contributions To Money Purchase Plans Directors									40 000		40 000
Director Remuneration									8 545	8 723	8 788	8 788
Additional Provisions Increase From New Provisions Recognised								18 131	27 984
Corporation Tax Payable						23 473	22 680	30 121	31 761
Creditors Due Within One Year	271 142	365 906	364 171	169 140	519 956	612 079
Deferred Tax Liabilities								18 131	46 115
Dividends Paid							69 892	69 892	69 892
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Taxation Social Security Payable						706	2 169	3 433
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							89 063	163 937	254 397
Provisions								18 131	46 115
Provisions For Liabilities Balance Sheet Subtotal								18 131	46 115
Recoverable Value-added Tax									23 565
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			10 898	1 442	507	37 830
Tangible Fixed Assets Cost Or Valuation	10 513	10 513	21 411	22 853	23 360	61 190
Tangible Fixed Assets Depreciation	8 360	8 898	12 026	14 733	16 890	19 968
Tangible Fixed Assets Depreciation Charged In Period		538	3 128	2 707	2 157	3 078
Total Additions Including From Business Combinations Property Plant Equipment							268	58 142	305 652

Company staff

Paula D.

Role: Secretary

Appointed: 17 October 2005

Latest update: 19 February 2024

John D.

Role: Director

Appointed: 17 October 2005

Latest update: 19 February 2024

People with significant control

Jpr Services Holdings Limited

Address: 85 Great Portland Street, London, W1W 7LT, England

Legal authority Companies Act 2006

Legal form Limited

Notified on 7 December 2021

Nature of control:

over 3/4 of shares

John D.

Notified on 6 April 2016

Ceased on 7 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013

J.p.r. Services (welwyn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula D.

John D.

London Law Services Limited

London Law Services Limited

People with significant control

Jpr Services Holdings Limited

John D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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