Jasper Monk Services Ltd was dissolved on 2023-05-02.
Jasper Monk Services was a private limited company that could have been found at 20 The Office Village, North Road, Loughborough, LE11 1QJ, ENGLAND. Its total net worth was valued to be around 8362 pounds, while the fixed assets the company owned totalled up to 11195 pounds. The company (formally formed on 2015-01-02) was run by 1 director.
Director Jasper M. who was appointed on 02 January 2015.
The company was officially classified as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was sent on 2021-12-19 and last time the statutory accounts were sent was on 31 January 2022.
2016-01-02 was the date of the last annual return.
| Office Address | 20 The Office Village |
| Office Address2 | North Road |
| Town | Loughborough |
| Post code | LE11 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 09372228 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 2nd Jan 2023 |
| Last confirmation statement dated | Sun, 19th Dec 2021 |
Position: Director
Appointed: 02 January 2015
Jasper M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 8 362 | ||||||
| Balance Sheet | |||||||
| Current Assets | 16 262 | 12 929 | 14 775 | 13 951 | 14 420 | 18 209 | |
| Net Assets Liabilities | 2 751 | 3 279 | 915 | 4 715 | 544 | ||
| Debtors | 1 038 | ||||||
| Tangible Fixed Assets | 11 195 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 8 361 | ||||||
| Shareholder Funds | 8 362 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 808 | 390 | 780 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 3 401 | 8 198 | 8 868 | 6 069 | 323 | ||
| Fixed Assets | 11 195 | 8 956 | 7 165 | 5 732 | 4 586 | 3 669 | 3 118 |
| Net Current Assets Liabilities | 13 227 | 10 951 | 11 374 | 5 753 | 5 552 | 12 140 | 323 |
| Total Assets Less Current Liabilities | 24 422 | 19 907 | 18 539 | 11 485 | 10 138 | 15 809 | 2 795 |
| Accruals Deferred Income | 500 | 500 | 1 808 | ||||
| Capital Reserves | 8 362 | 1 687 | 2 751 | ||||
| Cash Bank | 15 224 | ||||||
| Creditors Due After One Year | 15 560 | 17 720 | 13 980 | ||||
| Creditors Due Within One Year | 3 535 | 1 978 | 3 401 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 799 | 2 239 | 1 791 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 8 362 | 1 687 | 2 751 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 13 361 | 5 325 | 10 064 | ||||
| Raw Materials Consumables | 772 | 2 245 | 425 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Staff Costs | 6 630 | 7 956 | 8 856 | ||||
| Tangible Fixed Assets Additions | 13 994 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 994 | ||||||
| Tangible Fixed Assets Depreciation | 2 799 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 799 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 192 | 1 236 | 2 779 | ||||
| Turnover Gross Operating Revenue | 31 720 | 27 962 | 32 893 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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