J & Co P.o.m. Accountancy LLP is a limited liability partnership located at Suite 45 Colworth House, Colworth Park, Sharnbrook MK44 1LZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-05, this 6-year-old.
The latest confirmation statement was filed on 2023-10-04 and the deadline for the next filing is 2024-10-18. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Suite 45 Colworth House |
| Office Address2 | Colworth Park |
| Town | Sharnbrook |
| Post code | MK44 1LZ |
| Country of origin | United Kingdom |
| Registration Number | OC419370 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: LLP Designated Member
Appointed: 05 October 2017
Position: LLP Designated Member
Appointed: 05 October 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Peter J. The abovementioned PSC has 75,01-100% voting rights.
Peter J.
| Notified on | 5 October 2017 |
| Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 125 | 19 628 | 10 155 |
| Current Assets | 31 291 | 35 551 | 31 538 |
| Debtors | 11 166 | 15 923 | 21 383 |
| Net Assets Liabilities | 42 696 | 6 745 | 4 295 |
| Other Debtors | 3 948 | 5 169 | 5 190 |
| Property Plant Equipment | 43 084 | 32 271 | 74 439 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 140 000 | 200 000 | 220 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 085 | 69 898 | 60 434 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 454 | ||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | |
| Average Number Employees During Period | 3 | 3 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -14 323 | 32 226 | 74 330 |
| Creditors | 66 996 | 67 505 | 51 182 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 958 | ||
| Disposals Property Plant Equipment | 46 750 | ||
| Fixed Assets | 143 084 | 72 271 | 94 439 |
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 813 | 22 494 | |
| Intangible Assets | 100 000 | 40 000 | 20 000 |
| Intangible Assets Gross Cost | 240 000 | 240 000 | |
| Net Current Assets Liabilities | -35 705 | -31 954 | -19 644 |
| Other Creditors | 43 021 | 38 965 | 38 266 |
| Other Taxation Social Security Payable | 16 493 | 18 117 | 8 413 |
| Property Plant Equipment Gross Cost | 102 169 | 134 873 | |
| Total Assets Less Current Liabilities | 107 379 | 40 317 | 74 795 |
| Trade Creditors Trade Payables | 7 482 | 10 423 | 4 503 |
| Trade Debtors Trade Receivables | 7 218 | 10 754 | 16 193 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy