Jp's Quality Service Ltd in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

07082530 is a registration number for Jp's Quality Service Ltd. The company was registered as a Private Limited Company on 20th November 2009. The company has been actively competing in this business for the last 15 years. This business can be contacted at 2nd Floor The Port House Marina Keep in Port Solent. The company's post code assigned to this location is PO6 4TH. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2020/05/31 is the last time when the company accounts were filed.

Up until now, this specific limited company has only been supervised by an individual managing director: Jamie P. who has been caring of it for 15 years.

Jamie P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	973	4 457	3 321	1	1

Balance Sheet
Current Assets	15 386	10 171	11 558	12 280	13 848	18 138	18 191	21 009	16 436
Net Assets Liabilities					162	1 560	6 525	7 376	4 412
Cash Bank In Hand	7 198	8 793	10 207	4 047	2 994
Debtors	7 055	245	218	7 100	9 721
Net Assets Liabilities Including Pension Asset Liability	973	4 457	3 321	1	1
Stocks Inventory	1 133	1 133	1 133	1 133	1 133
Tangible Fixed Assets	448	2 035	975	365

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	972	4 456	3 320
Shareholder Funds	973	4 457	3 321	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-550
Average Number Employees During Period							1	1	1
Creditors					13 686	16 578	12 743	14 211	11 474
Fixed Assets	448	2 035	975	365			832	333
Net Current Assets Liabilities	525	2 422	2 346	-364	163	1 560	5 693	7 043	4 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							245	245
Total Assets Less Current Liabilities				1	163			7 376	4 962
Amount Specific Advance Or Credit Directors					7 637	7 757	5 687	808
Amount Specific Advance Or Credit Made In Period Directors					2 133	120		808
Amount Specific Advance Or Credit Repaid In Period Directors							-2 070	-5 687	-808
Creditors Due Within One Year	14 861	7 749	9 212	12 644	13 685
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					162
Value Shares Allotted	1	1	1	1	1

Company staff

Jamie P.

Role: Director

Appointed: 20 November 2009

Latest update: 8 December 2023

People with significant control

Jamie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Jp's Quality Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

People with significant control

Jamie P.

Accounts Documents

Company filings

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