Founded in 2013, Jane Parker Bookkeeping Services, classified under reg no. 08816163 is an active company. Currently registered at 5 Newry Court CH2 2AZ, Chester the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Susan P., appointed on 16 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Newry Court |
| Town | Chester |
| Post code | CH2 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 08816163 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Susan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 426 | 8 763 | 1 865 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 465 | 10 915 | |||||||
| Net Assets Liabilities | 1 865 | 2 554 | 177 | 1 344 | 1 106 | 1 711 | 107 | ||
| Property Plant Equipment | 758 | 606 | |||||||
| Current Assets | 1 252 | 7 374 | 12 633 | 9 018 | 7 495 | 9 090 | 16 665 | 11 465 | |
| Debtors | 1 252 | ||||||||
| Intangible Fixed Assets | 3 333 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 426 | 8 763 | 1 865 | ||||||
| Tangible Fixed Assets | 270 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 326 | ||||||||
| Shareholder Funds | 426 | 8 763 | 1 865 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 653 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | ||||
| Creditors | 10 920 | 6 578 | 7 403 | 7 810 | 15 607 | 10 511 | 896 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | ||||||||
| Intangible Assets Gross Cost | 5 000 | ||||||||
| Net Current Assets Liabilities | -3 177 | -1 670 | 1 713 | 2 440 | 92 | 1 280 | 1 058 | 954 | 10 019 |
| Other Creditors | 480 | 480 | |||||||
| Property Plant Equipment Gross Cost | 1 259 | ||||||||
| Taxation Social Security Payable | 1 617 | 416 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 48 | 757 | |||||||
| Fixed Assets | 3 603 | 1 868 | 152 | 114 | 85 | 64 | 48 | ||
| Total Assets Less Current Liabilities | 426 | 199 | 1 865 | 2 554 | 177 | 1 344 | 1 106 | 1 711 | |
| Creditors Due Within One Year | 4 429 | 9 044 | 10 920 | ||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 667 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 667 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Additions | 360 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 360 | ||||||||
| Tangible Fixed Assets Depreciation | 90 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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