Jpt Software Ltd in Wellingborough, NN29 7SH

Description

Data updated on: 01-11-2023

Jpt Software came into being in 2011 as a company enlisted under no 07481623, located at NN29 7SH Wellingborough at 11 Duck End. This company has been in business for 13 years and its current status is active. The firm's classified under the NACE and SIC code 63990, that means Other information service activities n.e.c.. Jpt Software Limited filed its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was filed on 2023-04-01.

We have a single managing director at the current moment managing this particular limited company, namely James T. who's been utilizing the director's responsibilities since 2011-01-04.

James T. is the individual with significant 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				25 495	46 094	57 571	52 788	65 774	66 117	40 843	25 331	8 846
Current Assets	17 496	9 822	29 183	32 973	55 862	66 259	68 493	76 829	79 887	50 533	25 961	11 771
Debtors	3 691		5 088	7 478	9 768	8 688	15 705	11 055	13 770	9 690	630	2 925
Net Assets Liabilities				16 139	31 313	43 989	48 739	56 466	56 917	32 702	24 561	9 313
Other Debtors							7 000
Property Plant Equipment				3 188	1 755	1 660	2 385	2 815	2 927	2 713	1 564	614
Cash Bank In Hand	13 805	9 822	24 095	25 495
Net Assets Liabilities Including Pension Asset Liability	6 997	1 968	19 416	16 139
Tangible Fixed Assets	508	894	3 846	3 188

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 897	1 868	19 316	16 039

Other Financial Data
Accrued Liabilities Deferred Income										-1
Accumulated Depreciation Impairment Property Plant Equipment				4 056	5 489	7 367	8 633	10 035	11 941	13 817	15 087	16 037
Additions Other Than Through Business Combinations Property Plant Equipment						1 783	1 991
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				15 783	20 639	18 364	15 929	15 746	13 912	15 247	1 155
Creditors				20 022	26 304	23 930	22 139	23 178	25 897	20 544	2 964	3 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-138
Disposals Property Plant Equipment											-274
Dividends Paid On Shares									58 970	89 200	12 200	8 000
Fixed Assets							2 385	2 815	2 927	2 713	1 564	614
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 402	1 906	1 876	1 408	950
Increase From Depreciation Charge For Year Property Plant Equipment					1 433	1 878	1 266	1 402	1 906	1 876	1 408	950
Net Current Assets Liabilities	6 489	1 164	15 570	12 951	29 558	42 329	46 354	53 651	53 990	29 989	22 997	8 699
Other Creditors				1 330	1 580	1 880	2 180	2 444	6 360	628	1 356	2 114
Other Taxation Social Security Payable				2 819	3 995	3 596	3 940	4 898	5 535	4 595	378
Property Plant Equipment Gross Cost				7 244	7 244	9 027	11 018	12 850	14 868	16 530	16 651	16 651
Taxation Social Security Payable											1 533	883
Total Additions Including From Business Combinations Property Plant Equipment								1 832	2 018	1 662	395
Total Assets Less Current Liabilities	6 997	2 058					48 739	56 466	56 917	32 702	24 561	9 313
Trade Creditors Trade Payables				90	90	90	90	90	90	75	75	75
Trade Debtors Trade Receivables				7 478	9 768	8 688	8 705	11 055	13 770	9 690	630	2 925
Capital Employed	6 997	1 968	19 416	16 139
Creditors Due After One Year		90
Creditors Due Within One Year	11 007	8 658	13 613	20 022
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		764	4 441	1 290
Tangible Fixed Assets Cost Or Valuation	749	1 513	5 954	7 244
Tangible Fixed Assets Depreciation	241	619	2 108	4 056
Tangible Fixed Assets Depreciation Charged In Period		378	1 489	1 948

Company staff

James T.

Role: Director

Appointed: 04 January 2011

Latest update: 25 March 2024

People with significant control

James T.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Jpt Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

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