Jpt Consultancy Ltd in Bromsgrove, B60 4BQ

Description

Data updated on: 01-11-2023

Jpt Consultancy is a company located at B60 4BQ Bromsgrove at 1 Astwood View Cottages. The firm has been operating since 2003 and is established under the registration number 04819906. The firm has been actively competing on the UK market for twenty one years now and its last known state is active - proposal to strike off. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-10-31 is the last time the company accounts were filed.

For the limited company, all of director's assignments have so far been done by Jacqueline T. who was chosen to lead the company on 2003-07-03. For one year Line Two Limited, had been fulfilling assigned duties for the following limited company until the resignation on 2004-02-26. Additionally, the managing director's assignments are often helped with by a secretary - David H., who was chosen by the following limited company in October 2003.

Jacqueline T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	487	3	152	327	658	1 949

Balance Sheet
Current Assets	2 438	26 134	18 088	10 703	26 632	31 751	243	6 639	2 739	14 370	26 405	28 352	40 970
Net Assets Liabilities						1 949	-944	-1 073	-6 590	4 170	13 359	11 823	25 462
Cash Bank In Hand	382	23 954	14 607	6 753	24 492	31 751
Debtors	2 056	2 180	3 481	3 950	2 140
Net Assets Liabilities Including Pension Asset Liability	487	3	152	327	658
Tangible Fixed Assets			285	214	160	345

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	485	1	150	325	656	1 947
Shareholder Funds	487	3	152	327	658	1 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						335	516
Additions Other Than Through Business Combinations Property Plant Equipment							377
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						30 147	1 728	8 119	9 633	10 429	13 217	16 700	15 508
Fixed Assets						345	541	407	304	229	171	171
Increase From Depreciation Charge For Year Property Plant Equipment							181
Net Current Assets Liabilities	1 048	18 410	13 147	6 198	498	1 604	-1 485	-1 480	-6 894	3 941	13 188	11 652	25 462
Property Plant Equipment Gross Cost						680	1 057
Total Assets Less Current Liabilities	1 048	18 410	13 432	6 412	658	1 949	-944	-1 073	-6 590	4 170	13 359	11 823	25 462
Administrative Expenses	10 459	27 560	19 925
Corporation Tax Due Within One Year	790	7 004	4 341
Creditors Due After One Year	561	18 407	13 280	6 085	17 728
Creditors Due Within One Year	1 390	7 724	4 941	4 505	26 134	30 147
Debtors Due Within One Year	2 056	2 180	3 481
Depreciation Tangible Fixed Assets Expense			95
Number Shares Allotted		2	2	2	2	2
Other Creditors After One Year	561	18 407	13 280
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 088	28 016	17 649
Profit Loss On Ordinary Activities Before Tax	3 821	35 020	21 990
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			380
Tangible Fixed Assets Cost Or Valuation			380	380
Tangible Fixed Assets Depreciation			95	166	220
Tangible Fixed Assets Depreciation Charged In Period			95	71	54
Tax On Profit Or Loss On Ordinary Activities	733	7 004	4 341
Total Dividend Payment		28 500	17 500
Trade Creditors Within One Year	600	720	600
Turnover Gross Operating Revenue	14 280	62 580	41 915
U K Current Corporation Tax	733	7 004	4 341
Director Remuneration Benefits Excluding Payments To Third Parties	5 400	4 332	7 864

Company staff

David H.

Role: Secretary

Appointed: 01 October 2003

Latest update: 4 April 2024

Jacqueline T.

Role: Director

Appointed: 03 July 2003

Latest update: 4 April 2024

People with significant control

Jacqueline T.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 April 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 April 2013

Jpt Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jacqueline T.

Line One Ltd

Line Two Limited

People with significant control

Jacqueline T.

Accounts Documents

Company filings

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