Jrp Communications Limited in Kent, CT6 5HA

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Jrp Communications Limited, a firm registered at 149-151 Mortimer Street, Herne Bay, Kent. This means it's been nineteen years Jrp Communications has prospered on the British market, as it was created on 2005-09-27. The registered no. is 05576216 and the company postal code is CT6 5HA. The company's Standard Industrial Classification Code is 95120, that means Repair of communication equipment. 2023-09-30 is the last time when the company accounts were reported.

The company has 1 managing director this particular moment leading this specific limited company, specifically John P. who's been performing the director's obligations since 2005-09-27. Another limited company has been appointed as one of the secretaries of this company: Mjc Secretarial Services Limited.

John P. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 464	54 443	33 474	28 787	33 387	42 194

Balance Sheet
Cash Bank On Hand						33 810	43 622	27 535	43 283	85 190	62 776	55 916	23 813
Current Assets	58 441	50 152	28 738	26 197	36 135	42 898	54 042	34 315	59 877	90 590	69 213	57 991	23 817
Debtors	1 668	1 934	5 330	4 014	7 150	9 088	10 420	6 780	16 594		5 237	2 075	4
Net Assets Liabilities											69 662	51 480	21 900
Other Debtors											437	575	4
Property Plant Equipment						10 601	8 908	20 724	16 496	13 229	10 514	7 886	2 678
Total Inventories										5 400	1 200
Cash Bank In Hand	56 773	48 218	23 408	22 183	28 985	33 810
Tangible Fixed Assets	13 277	11 503	9 372	7 547	6 949	10 601

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	63 463	54 442	33 473	28 786	33 386	42 193
Shareholder Funds	63 464	54 443	33 474	28 787	33 387	42 194

Other Financial Data
Accrued Liabilities						1 920	800	800	1 414	800	800	800	600
Accumulated Depreciation Impairment Property Plant Equipment						31 367	34 337	41 246	46 744	51 155	54 661	57 289	28 508
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 305	10 445	4 550	14 497	20 143	10 065	14 397	4 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-29 674
Disposals Property Plant Equipment													-33 989
Dividend Per Share Interim											36 000	36 500	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 970	6 909	5 498	4 411	3 506	2 628	893
Net Current Assets Liabilities	50 187	42 940	24 102	21 240	26 438	31 593	43 597	29 765	45 380	70 447	59 148	43 594	19 222
Number Shares Issued Fully Paid											1	1	1
Other Creditors											3 491	8 683	3 995
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost						41 968	43 245	61 970	63 240	64 384	65 175	65 175	31 186
Taxation Social Security Payable											5 774	4 914
Trade Debtors Trade Receivables						8 910	10 125	5 670	16 594		4 800	1 500
Work In Progress											1 200
Director Remuneration											8 256	8 256	4 128
Corporation Tax Payable						5 983	5 285		5 980	14 182	5 774
Corporation Tax Recoverable								964
Creditors Due Within One Year	8 254	7 212	4 636	4 957	9 697	11 305
Number Shares Allotted		1	1	1	1	1
Prepayments						178	295	146
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 134	181		1 048	5 838
Tangible Fixed Assets Cost Or Valuation	33 767	34 901	35 082	35 082	36 130	41 968
Tangible Fixed Assets Depreciation	20 490	23 398	25 710	27 535	29 181	31 367
Tangible Fixed Assets Depreciation Charged In Period		2 908	2 312	1 825	1 646	2 186
Total Additions Including From Business Combinations Property Plant Equipment							1 277	18 725	1 270	1 144	791
Total Assets Less Current Liabilities	63 464	54 443	33 474	28 787	33 387	42 194	52 505	50 489	61 876	83 676	69 662
Recoverable Value-added Tax											437

Company staff

Mjc Secretarial Services Limited

Role: Corporate Secretary

Appointed: 27 September 2005

Address: 149-151 Mortimer Street, Herne Bay, Kent, CT6 5HS

Latest update: 11 May 2024

John P.

Role: Director

Appointed: 27 September 2005

Latest update: 11 May 2024

People with significant control

John 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

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 March 2014
Annual Accounts 14th April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14th April 2015
Annual Accounts 15th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15th March 2016
Annual Accounts 3rd March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3rd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013

Jrp Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mjc Secretarial Services Limited

John P.

People with significant control

John P.

Accounts Documents

Company filings

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