Jsp Group Ltd in Stoke-on-trent, ST6 3ES

Description

Data updated on: 01-11-2023

The enterprise operates as Jsp Group Ltd. It was founded 9 years ago and was registered under 09697815 as the registration number. The head office of this company is located in Stoke-on-trent. You may find it at 20 Waterloo Road. The firm's principal business activity number is 45310, that means Wholesale trade of motor vehicle parts and accessories. Jsp Group Limited released its latest accounts for the period that ended on July 31, 2022. Its latest annual confirmation statement was filed on July 21, 2023.

There is a single director now managing the following company, namely Damian P. who's been executing the director's duties for 9 years. The company had been presided over by Krzysztof S. until 2015.

Executives with significant control over the firm are: Teresa P. owns 1/2 or less of company shares. Damian P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 684	19 764

Balance Sheet
Cash Bank On Hand		47 203	22 963	81 147	19 547	27 235	29 354
Debtors		23 504	58 050	49 438	35 887	97 029	68 837
Net Assets Liabilities				35 943	36 814	53 934	44 047
Property Plant Equipment				749	920	2 617	1 617
Total Inventories		50 744	47 698	70 835	57 751		12 025
Current Assets	90 857	121 450
Net Assets Liabilities Including Pension Asset Liability	9 684	19 764

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 584
Shareholder Funds	9 684	19 764

Other Financial Data
Creditors		101 687	94 730	166 226	76 783	63 439	56 802
Finished Goods Goods For Resale		50 744	47 698	70 835	57 751		12 025
Net Current Assets Liabilities	65 079	93 890	33 981	35 194	36 402	60 825	53 414
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Total Assets Less Current Liabilities	65 079	93 890	33 981	35 943	37 322	63 442	55 031
Creditors Due After One Year	55 395	74 126
Creditors Due Within One Year	25 778	27 560
Other Operating Charges Format2	6 155
Profit Loss For Period	9 584
Raw Materials Consumables	167 012
Staff Costs	12 391
Tax On Profit Or Loss On Ordinary Activities	2 396
Turnover Gross Operating Revenue	197 538

Company staff

Damian P.

Role: Director

Appointed: 22 July 2015

Latest update: 16 April 2024

People with significant control

Teresa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Damian P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 04 April 2017
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	04 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Jsp Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian P.

Krzysztof S.

People with significant control

Teresa P.

Damian P.

Accounts Documents

Company filings

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