Jps Consulting Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Based in Suite 1.1, 11 Mallard Way, Derby DE24 8GX Jps Consulting Limited is categorised as a Private Limited Company with 08462722 Companies House Reg No. It's been launched 11 years ago. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Jps Consulting Ltd filed its latest accounts for the financial period up to 2022-09-30. The most recent annual confirmation statement was submitted on 2023-03-26.

According to the official data, the company is controlled by a solitary managing director: James S., who was formally appointed on Tuesday 26th March 2013.

James S. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 848	28 748	46 816

Balance Sheet
Current Assets	73 818	49 991	75 063	55 696	110 560	39 384	39 384	39 384	39 384
Cash Bank In Hand	59 001	41 670	64 148
Debtors	14 817	8 321	10 915
Net Assets Liabilities Including Pension Asset Liability	34 848	28 748	46 816
Tangible Fixed Assets	4 143	3 292	2 142

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 748	28 648	46 716
Shareholder Funds	34 848	28 748	46 816

Other Financial Data
Total Fixed Assets Additions	5 527	711	550
Total Fixed Assets Cost Or Valuation	5 527	6 238	6 788
Total Fixed Assets Depreciation	1 384	2 946	4 646
Total Fixed Assets Depreciation Charge In Period	1 384	1 562	1 700
Accrued Liabilities Not Expressed Within Creditors Subtotal			240			600	600	600	600
Average Number Employees During Period				1	1	1
Creditors			29 720	20 492	33 861	4 543	4 543	4 543	4 543
Fixed Assets	4 143	3 292	2 142	20 951	36 505	24 833	24 833	24 833	24 833
Net Current Assets Liabilities	31 534	26 115	45 103	35 204	76 699	34 841	34 841	34 841	34 841
Provisions For Liabilities Balance Sheet Subtotal			429
Total Assets Less Current Liabilities	35 677	29 407	47 245	56 155	113 204	59 674	59 674	59 674	59 674
Advances Credits Directors		14 436	10 815	1 977	678	9 960	9 959	9 959
Advances Credits Made In Period Directors			63 000	77 000	99 542	134 600
Advances Credits Repaid In Period Directors			59 380	68 161	98 243	123 962
Creditors Due Within One Year Total Current Liabilities	42 284	23 876	29 960
Provisions For Liabilities Charges	829	659	429
Tangible Fixed Assets Additions	5 527	711	550
Tangible Fixed Assets Cost Or Valuation	5 527	6 238	6 788
Tangible Fixed Assets Depreciation	1 384	2 946	4 646
Tangible Fixed Assets Depreciation Charge For Period	1 384	1 562	1 700

Company staff

James S.

Role: Director

Appointed: 26 March 2013

Latest update: 1 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Jps Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode