Founded in 2015, Jgp Consultancy Services, classified under reg no. 09754325 is an active company. Currently registered at 1st Floor Waterside House WN3 5AZ, Wigan the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Kathryn P., appointed on 28 August 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - James P.. There were no ex secretaries.
Office Address | 1st Floor Waterside House |
Office Address2 | Waterside Drive |
Town | Wigan |
Post code | WN3 5AZ |
Country of origin | United Kingdom |
Registration Number | 09754325 |
Date of Incorporation | Fri, 28th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Pearsonswift Holdings Limited from Preston, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kathryn P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Pearsonswift Holdings Limited
9-10 Cross Street, Preston, PR1 3LT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 26 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James P.
Notified on | 27 August 2016 |
Ceased on | 26 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kathryn P.
Notified on | 27 August 2016 |
Ceased on | 26 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 322 | |||||||
Balance Sheet | ||||||||
Current Assets | 5 211 | 21 258 | 2 987 | 6 692 | 11 375 | 15 250 | 64 822 | 74 026 |
Net Assets Liabilities | 322 | 10 190 | 763 | 2 712 | 3 148 | 5 027 | 34 588 | 51 683 |
Cash Bank On Hand | 17 178 | 1 788 | 4 892 | 8 375 | 13 390 | 32 837 | ||
Debtors | 5 211 | 4 080 | 1 199 | 1 800 | 3 000 | 1 860 | 31 985 | |
Net Assets Liabilities Including Pension Asset Liability | 322 | |||||||
Other Debtors | 3 771 | 1 199 | 200 | |||||
Property Plant Equipment | 1 619 | 1 260 | 1 576 | 646 | 1 337 | 2 102 | 5 295 | |
Tangible Fixed Assets | 1 619 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 320 | |||||||
Shareholder Funds | 322 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 6 | 4 | |
Creditors | 6 184 | 12 328 | 3 800 | 4 503 | 9 310 | 916 | 5 696 | 24 219 |
Fixed Assets | 2 102 | 5 396 | 7 433 | |||||
Net Current Assets Liabilities | -973 | 8 930 | -813 | 2 189 | 2 065 | 4 217 | 35 894 | 49 807 |
Provisions For Liabilities Balance Sheet Subtotal | 324 | 123 | 254 | 376 | 1 006 | 1 393 | ||
Total Assets Less Current Liabilities | 646 | 10 190 | 763 | 2 835 | 3 402 | 6 319 | 41 290 | 57 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 384 | 1 193 | 2 511 | 3 441 | 4 239 | 5 411 | 8 510 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 123 | 131 | ||||||
Creditors Due Within One Year | 6 184 | |||||||
Deferred Tax Liabilities | 324 | |||||||
Finance Lease Liabilities Present Value Total | 742 | 184 | 916 | 366 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 1 318 | 930 | 798 | 1 172 | 3 099 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Number Shares Issued Specific Share Issue | 2 | |||||||
Other Creditors | 1 740 | 1 970 | 1 739 | 2 179 | 3 177 | 9 346 | 268 | |
Other Taxation Social Security Payable | 4 444 | 10 358 | 1 319 | 2 140 | 4 644 | 1 687 | 26 725 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 003 | 2 453 | 4 087 | 4 087 | 5 576 | 7 513 | 13 805 | |
Provisions | 324 | 324 | 123 | 254 | 376 | 1 006 | ||
Provisions For Liabilities Charges | 324 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 003 | |||||||
Tangible Fixed Assets Depreciation | 384 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 384 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 450 | 1 634 | 1 489 | 1 937 | 6 292 | |||
Trade Debtors Trade Receivables | 1 440 | 4 080 | 1 800 | 3 000 | 1 860 | 31 785 | ||
Additional Provisions Increase From New Provisions Recognised | 122 | 630 | ||||||
Advances Credits Directors | 3 771 | |||||||
Bank Borrowings Overdrafts | 5 696 | |||||||
Investments Fixed Assets | 101 | |||||||
Investments In Group Undertakings | 101 | |||||||
Percentage Class Share Held In Subsidiary | 50 | |||||||
Trade Creditors Trade Payables | 1 489 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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