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J T P M Limited SHEFFIELD

J T P M started in year 2010 as Private Limited Company with registration number 07335890. The J T P M company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sheffield at Electric Works. Postal code: S1 2BJ.

The company has one director. Richard J., appointed on 4 August 2010. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

J T P M Limited Address / Contact

Office Address Electric Works
Office Address2 Sheffield Digital Campus
Town Sheffield
Post code S1 2BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07335890
Date of Incorporation Wed, 4th Aug 2010
Industry Other information technology service activities
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (8 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Richard J.

Position: Director

Appointed: 04 August 2010

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Richard J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Karen J. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Karen J.

Notified on 10 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth6 08016 09732 939      
Balance Sheet
Cash Bank On Hand  50 99425 67222 14351642 56019 70917 121
Current Assets18 96653 10850 99429 41532 10122 53243 87659 55465 949
Debtors   3 7439 95822 0161 31639 84548 828
Net Assets Liabilities  32 93912 68910 98913213 61815 25131 349
Other Debtors   3 7439 95822 0161 31627 21427 548
Property Plant Equipment  6 7057 9845 9884 8003 6002 9852 769
Cash Bank In Hand18 96653 10850 994      
Net Assets Liabilities Including Pension Asset Liability6 08016 09732 939      
Tangible Fixed Assets6 2475 8276 705      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve5 98015 99732 839      
Shareholder Funds6 08016 09732 939      
Other
Accrued Liabilities Deferred Income  1 0801 080     
Accumulated Depreciation Impairment Property Plant Equipment   14 67516 67118 27219 47220 4671 258
Average Number Employees During Period     1111
Corporation Tax Payable  16 58716 65818 84519 67416 04731 35715 750
Corporation Tax Recoverable       6 751 
Creditors  23 41919 37025 96226 28833 17446 72136 848
Deferred Tax Liabilities  1 3411 597     
Dividends Paid On Shares  50 00089 581     
Fixed Assets6 2475 8276 7057 984     
Increase Decrease In Depreciation Impairment Property Plant Equipment   2 662     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   256     
Increase From Depreciation Charge For Year Property Plant Equipment   2 6621 9961 6011 200995924
Loans From Directors  1 856-3 743     
Net Current Assets Liabilities1 08211 43627 5756 3026 139-3 75610 70212 83329 101
Number Shares Issued Fully Paid    1    
Other Creditors   1 0801 1001 3861 7433 4745 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        20 133
Other Disposals Property Plant Equipment        20 133
Other Taxation Social Security Payable  3 8965 3756 0175 22815 26511 00514 847
Par Value Share 11 1    
Property Plant Equipment Gross Cost   22 65922 65923 07223 07223 4524 027
Provisions For Liabilities Balance Sheet Subtotal   1 5971 138912684567521
Taxation Including Deferred Taxation Balance Sheet Subtotal  -1 341-1 597     
Total Additions Including From Business Combinations Property Plant Equipment   3 941 413 380708
Total Assets Less Current Liabilities7 32917 26334 28014 28612 1271 04414 30215 81831 870
Trade Creditors Trade Payables      119885500
Trade Debtors Trade Receivables       5 88021 280
Creditors Due Within One Year17 88441 67223 419      
Number Shares Allotted 100100      
Provisions For Liabilities Charges1 2491 1661 341      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 1 5243 112      
Tangible Fixed Assets Cost Or Valuation 15 60618 718      
Tangible Fixed Assets Depreciation 9 77912 013      
Tangible Fixed Assets Depreciation Charged In Period 1 9432 235      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates January 24, 2024
filed on: 2nd, February 2024 		Free Download (4 pages)

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