Jumpingstone Limited in Fareham, PO14 1JW

Website

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www.jumpingstone.com

Description

Data updated on: 01-11-2023

The firm is known as Jumpingstone Limited. This firm first started 24 years ago and was registered with 04042416 as the registration number. The headquarters of this firm is located in Fareham. You may find it at 71 St. Annes Grove. This business's classified under the NACE and SIC code 74100 meaning specialised design activities. Jumpingstone Ltd released its latest accounts for the financial period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-28.

At present, there seems to be only a single managing director in the company: Colin S. (since Friday 28th July 2000). Since July 2000 Graham M., had been supervising this limited company until the resignation one year ago. Additionally a different director, including Elisabeth M. resigned on Tuesday 24th January 2023.

Colin S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 942	10 716	2 023	-21 258	-33 810	-36 823

Balance Sheet
Cash Bank In Hand	6 810	10 362	4 619
Current Assets	32 780	32 545	25 417	18 477		34 320	13 385	10 372	8 325	18 168	15 349	15 455
Debtors	25 970	22 183	20 798	18 477	25 731	34 320
Intangible Fixed Assets	250	250	250	250	250	250
Net Assets Liabilities						-36 823	-71 449	-81 500	-97 254	-115 466	-95 558	-86 301
Net Assets Liabilities Including Pension Asset Liability			2 023	-21 258	-33 810	-36 823
Tangible Fixed Assets	6 083	8 510	7 569	28 682	22 149	15 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 842	10 616	1 923	-21 358	-33 910	-36 923
Shareholder Funds	3 942	10 716	2 023	-21 258	-33 810	-36 823

Other Financial Data
Average Number Employees During Period								3	3	3	3	1
Creditors						10 786	95 856	100 279	2 574	28 101	24 599	22 860
Creditors Due After One Year				12 967	13 069	10 786
Creditors Due Within One Year	35 171	30 589	31 213	55 700	68 871	75 829
Fixed Assets	6 333	8 760	7 819	28 932	22 399	15 472	11 022	8 407	6 369	5 077	4 764	1 122
Intangible Fixed Assets Cost Or Valuation	250	250	250	250	250
Net Current Assets Liabilities	-2 391	1 956	-5 796	-37 223	-43 140	-41 509	-82 471	-89 908	-101 049	-92 442	-75 723	-64 563
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 602	1 543	27 026	1 500
Tangible Fixed Assets Cost Or Valuation	34 874	31 861	33 404	39 259	40 759
Tangible Fixed Assets Depreciation	28 791	23 351	25 835	10 577	18 610	25 537
Tangible Fixed Assets Depreciation Charged In Period		2 175	2 484	3 401	8 033	6 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 615		18 659
Tangible Fixed Assets Disposals		7 615		21 171
Total Assets Less Current Liabilities	3 942	10 716	2 023	-8 291	-20 741	-26 037	-71 449	-81 500	-94 680	-87 365	-70 959	-63 441

Company staff

Colin S.

Role: Director

Appointed: 28 July 2000

Latest update: 12 March 2024

Stephen S.

Role: Nominee Secretary

Appointed: 28 July 2000

Resigned: 28 July 2000

Latest update: 12 March 2024

Jacqueline S.

Role: Nominee Director

Appointed: 28 July 2000

Resigned: 28 July 2000

Latest update: 12 March 2024

Graham M.

Role: Director

Appointed: 28 July 2000

Resigned: 13 February 2023

Latest update: 12 March 2024

Elisabeth M.

Role: Director

Appointed: 28 July 2000

Resigned: 24 January 2023

Latest update: 12 March 2024

Elisabeth M.

Role: Secretary

Appointed: 28 July 2000

Resigned: 24 January 2023

Latest update: 12 March 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham M.

Notified on 6 April 2016

Ceased on 13 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elisabeth M.

Notified on 6 April 2016

Ceased on 24 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 March 2013

Jumpingstone Limited

General information

Name:

Office Address:

Contact information

Website

www.jumpingstone.com

Description

Financial data based on annual reports

Company staff

Colin S.

Stephen S.

Jacqueline S.

Graham M.

Elisabeth M.

Elisabeth M.

People with significant control

Colin S.

Graham M.

Elisabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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