Jptk Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

Jptk Ltd may be gotten hold of in C/o Precision Accountancy Llp Suite 48/49 Bradbourne House, New Road in East Malling. The company's post code is ME19 6DZ. Jptk has been actively competing on the market since the firm was set up on 25th January 2013. The company's Companies House Registration Number is 08376163. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. Jptk Limited released its account information for the period up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-25.

According to the latest update, there is only a single managing director in the company: Janice C. (since 25th January 2013). The following limited company had been presided over by William C. up until 30th October 2022. Additionally another director, specifically William C. resigned 3 years ago.

Executives who control the firm include: Janice C. owns over 3/4 of company shares and has 3/4 to full of voting rights. William C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	72 443	78 383	75 810

Balance Sheet
Cash Bank On Hand			42 468	6 427	13 280	17 242	95 182	132 948	34 829	22 166
Current Assets	99 513	126 771	125 107	153 014	142 487	122 712	149 949	194 278	153 962	147 525
Debtors	72 590	110 627	82 639	146 587	114 676	104 147	54 767	61 330	119 133	125 359
Net Assets Liabilities			75 810	114 805	97 923	93 501	99 450	131 950	109 832	97 516
Other Debtors			79 339	140 390	106 396	98 720	50 807	45 490	106 023	111 654
Cash Bank In Hand	26 923	16 144	42 468
Net Assets Liabilities Including Pension Asset Liability	72 443	78 383	75 810

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	72 442	78 382	75 809
Shareholder Funds	72 443	78 383	75 810

Other Financial Data
Average Number Employees During Period			2	2		2	2	2	2	2
Corporation Tax Payable			37 993	25 109
Creditors			49 297	38 209	33 502	28 959	50 499	62 328	44 130	50 009
Net Current Assets Liabilities	72 443	126 771	125 107	114 805	97 923	92 430	99 450	131 950	109 832	97 516
Other Creditors			3 254	4 984	6 400	546	1 075	1 102	1 279	2 458
Other Taxation Social Security Payable			8 050	8 116
Taxation Social Security Payable				33 225	38 164	28 413	49 424	61 226	42 851	47 551
Trade Debtors Trade Receivables			3 300	6 197	8 280	6 750	3 960	15 840	13 110	13 705
Amount Specific Advance Or Credit Directors				78 618	48 069			-16 339	40 236
Amount Specific Advance Or Credit Made In Period Directors					76 313				162 009
Amount Specific Advance Or Credit Repaid In Period Directors					106 862				105 434
Creditors Due After One Year		48 388	49 297
Creditors Due Within One Year	27 070	48 388
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	72 443	126 771	125 107

Company staff

Janice C.

Role: Director

Appointed: 25 January 2013

Latest update: 15 January 2024

William C.

Role: Director

Appointed: 28 March 2022

Resigned: 30 October 2022

Latest update: 15 January 2024

William C.

Role: Director

Appointed: 11 April 2021

Resigned: 12 November 2021

Latest update: 15 January 2024

William C.

Role: Director

Appointed: 01 February 2019

Resigned: 05 November 2019

Latest update: 15 January 2024

People with significant control

Janice C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William C.

Notified on 11 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
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	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jptk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice C.

William C.

William C.

William C.

People with significant control

Janice C.

William C.

Accounts Documents

Company filings

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