Jpt Direct Ltd in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

This enterprise referred to as Jpt Direct was registered on 21st April 2010 as a Private Limited Company. The company's headquarters can be found at Maidstone on 5 West Court, Enterprise Road. Should you have to contact this business by mail, the postal code is ME15 6JD. The company registration number for Jpt Direct Ltd is 07230619. The company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. The latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 21st April 2023.

The business owes its success and constant development to exactly two directors, specifically Lesley T. and Jamie T., who have been leading it since November 2010. To help the directors in their tasks, this specific business has been using the skills of Lesley T. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	634	926	926	80 839	41 118	-3 572	-4 298

Balance Sheet
Cash Bank In Hand	18 756	23 360	23 360	27 955	17 834	27	23
Cash Bank On Hand							23	9 964	22 093	16 099	14 609	8 300	27 992	23 103
Current Assets	18 756	23 360	23 360	106 227	52 266	950	23	9 964	40 597	20 909	23 479	34 581	34 687	41 541
Debtors				78 272	34 432	923			18 504	4 810	8 870	26 281	6 695	18 438
Net Assets Liabilities									7 834	4 861	8 502	13 398	11 754	18 493
Other Debtors									8 304	10		145	1 745	9 238
Property Plant Equipment								1 095	730	1 115	743	1 459	810	2 450
Tangible Fixed Assets	1 784	3 748	3 748	4 468	2 621
Net Assets Liabilities Including Pension Asset Liability	634		926

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	624	916	916	80 829	41 108	-3 582	-4 308
Shareholder Funds	634	926	926	80 839	41 118	-3 572	-4 298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								365	730	372	744	1 138	1 787	1 217
Average Number Employees During Period								2	2	2	2	2	2	1
Creditors							4 321	11 907	33 493	16 951	15 579	22 365	23 516	25 033
Creditors Due Within One Year		26 182		29 856	13 769	4 522	4 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment										730				1 487
Disposals Property Plant Equipment										1 460				1 487
Increase From Depreciation Charge For Year Property Plant Equipment								365	365	372	372	394	649	917
Net Current Assets Liabilities	-1 150	-2 822	-2 822	76 371	38 497	-3 572	-4 298	-1 943	7 104	3 958	7 900	12 216	11 171	16 508
Number Shares Allotted				10	10	10	10
Other Creditors								2 148	14 466	813	3 607	2 473	2 455	2 310
Other Taxation Social Security Payable								9 759	19 027	16 138	11 972	19 892	21 061	22 723
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost								1 460	1 460	1 487	1 487	2 597	2 597	3 667
Provisions For Liabilities Balance Sheet Subtotal										212	141	277	227	465
Share Capital Allotted Called Up Paid		10		10	10	10	10
Tangible Fixed Assets Additions			4 284	3 101
Tangible Fixed Assets Cost Or Valuation	2 676	6 960	6 960	7 385	7 385
Tangible Fixed Assets Depreciation	892	3 212	3 212	2 917	4 764
Tangible Fixed Assets Depreciation Charged In Period				1 846	1 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 141		4 764
Tangible Fixed Assets Disposals				2 676		7 385
Total Additions Including From Business Combinations Property Plant Equipment								1 460		1 487		1 110		2 557
Total Assets Less Current Liabilities	634	926	926	80 839	41 118	-3 572	-4 298	-848	7 834	5 073	8 643	13 675	11 981	18 958
Trade Debtors Trade Receivables									10 200	4 800	8 870	26 136	4 950	9 200
Creditors Due Within One Year Total Current Liabilities	19 906		26 182
Fixed Assets	1 784		3 748
Tangible Fixed Assets Depreciation Charge For Period			2 320

Company staff

Lesley T.

Role: Director

Appointed: 16 November 2010

Latest update: 24 February 2024

Lesley T.

Role: Secretary

Appointed: 21 April 2010

Latest update: 24 February 2024

Jamie T.

Role: Director

Appointed: 21 April 2010

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Jamie T. owns over 1/2 to 3/4 of company shares . Lesley T. owns 1/2 or less of company shares.

Jamie T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lesley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 July 2013

Jpt Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley T.

Lesley T.

Jamie T.

People with significant control

Jamie T.

Lesley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Jpt Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley T.

Lesley T.

Jamie T.

People with significant control

Jamie T.

Lesley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013