The Jools Payne Partnership Limited in Llangollen, LL20 7AE

Description

Data updated on: 01-11-2023

Based in Suite 1, Ceiriog Co Dolywern, Llangollen LL20 7AE The Jools Payne Partnership Limited is categorised as a Private Limited Company with 05712169 Companies House Reg No. It has been set up 18 years ago. The company's SIC and NACE codes are 73120: Media representation services. 31st March 2022 is the last time when the company accounts were reported.

Ian P. and Julie P. are the company's directors and have been doing everything they can to help the company since 2006-02-17. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Ian P. as a secretary since the appointment on 2006-02-17.

Julie P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 586	8 905	470	242	358

Balance Sheet
Current Assets	22 869	18 455	21 288	14 884	22 666	24 206	23 888	24 861	23 635	24 183	31 208	22 582
Net Assets Liabilities					600	739	613	779	-4 754		1 141
Cash Bank In Hand	9 952	221
Debtors	12 917	18 234	21 288	14 884	22 666
Intangible Fixed Assets	6 000	4 500	16 500	13 500	10 500
Tangible Fixed Assets	2 078	1 315	982	735	1 817

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	9 386	8 705	270	42	158
Shareholder Funds	9 586	8 905	470	242	358

Other Financial Data
Average Number Employees During Period							4	4	4	3	3	3
Creditors					7 176	5 173	3 171	1 421	33 327	27 358	32 404	23 024
Fixed Assets	8 078	5 815	17 482	14 235	12 317	10 044	8 223	6 948	4 938	3 175	2 337	878
Net Current Assets Liabilities	1 508	3 090	-17 012	-13 993	-4 542	-4 132	-4 439	-4 748	-9 692	-3 175	-1 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					47
Total Assets Less Current Liabilities	9 586	8 905	470	242	7 775	5 912	3 784	2 200	-4 754		1 141
Creditors Due After One Year					7 176
Creditors Due Within One Year	21 361	15 365	38 300	28 877	27 208
Intangible Fixed Assets Additions			15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	13 500	16 500	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		15 000	30 000	30 000	30 000
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					241
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions					1 903
Tangible Fixed Assets Cost Or Valuation		10 151	10 151	10 151	12 054
Tangible Fixed Assets Depreciation		8 809	9 169	9 416	10 237
Tangible Fixed Assets Depreciation Charged In Period			360	247	821

Company staff

Ian P.

Role: Director

Appointed: 17 February 2006

Latest update: 17 January 2024

Ian P.

Role: Secretary

Appointed: 17 February 2006

Latest update: 17 January 2024

Julie P.

Role: Director

Appointed: 17 February 2006

Latest update: 17 January 2024

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Jools Payne Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Julie P.

Jpcors Limited

Jpcord Limited

People with significant control

Julie P.

Accounts Documents

Company filings

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