Jp Connections started in year 2013 as Private Limited Company with registration number 08557222. The Jp Connections company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bath at 35 Devonshire Buildings. Postal code: BA2 4SU.
The company has one director. Jane P., appointed on 5 June 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Andrew P.. There were no ex directors.
Office Address | 35 Devonshire Buildings |
Town | Bath |
Post code | BA2 4SU |
Country of origin | United Kingdom |
Registration Number | 08557222 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Jane P. This PSC and has 75,01-100% shares.
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 22 071 | 51 659 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 104 966 | 142 925 | 81 604 | 98 101 | 91 519 | 113 181 | 38 763 | ||
Current Assets | 38 517 | 72 365 | 114 626 | 151 181 | 91 864 | 98 101 | 91 519 | 163 482 | 59 711 |
Debtors | 3 903 | 2 250 | 9 660 | 8 256 | 10 260 | 50 301 | 20 948 | ||
Net Assets Liabilities | 44 952 | 91 547 | 80 197 | 88 386 | 82 808 | 122 062 | 56 617 | ||
Property Plant Equipment | 5 806 | 5 928 | 6 645 | 13 412 | 14 205 | 15 310 | 14 415 | ||
Cash Bank In Hand | 34 614 | 70 115 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 071 | 51 659 | |||||||
Tangible Fixed Assets | 2 845 | 6 451 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 22 070 | 51 658 | |||||||
Shareholder Funds | 22 071 | 51 659 | |||||||
Other | |||||||||
Advances Credits Directors | 3 671 | ||||||||
Amount Specific Advance Or Credit Directors | 165 | 14 474 | 3 671 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 628 | 26 367 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 937 | 8 222 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 758 | 2 417 | 3 155 | 4 645 | 6 224 | 7 925 | 9 526 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 15 025 | 23 194 | 8 764 | 12 437 | 8 729 | 17 556 | 5 707 | ||
Creditors | 74 319 | 64 436 | 17 050 | 20 579 | 20 217 | 53 821 | 14 771 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 738 | 1 490 | 1 579 | 1 701 | 1 601 | |||
Net Current Assets Liabilities | 19 226 | 45 208 | 40 307 | 86 745 | 74 814 | 77 522 | 71 302 | 109 661 | 44 940 |
Other Creditors | 2 200 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | ||
Property Plant Equipment Gross Cost | 7 564 | 8 345 | 9 800 | 18 057 | 20 429 | 23 235 | 23 941 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 161 | 1 126 | 1 262 | 2 548 | 2 699 | 2 909 | 2 738 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 781 | 1 455 | 8 257 | 2 372 | 2 806 | 706 | |||
Total Assets Less Current Liabilities | 22 071 | 51 659 | 46 113 | 92 673 | 81 459 | 90 934 | 85 507 | 124 971 | 59 355 |
Trade Debtors Trade Receivables | 9 660 | 8 256 | 10 260 | 49 824 | 16 800 | ||||
Dividends Paid | 36 000 | ||||||||
Other Taxation Social Security Payable | 360 | ||||||||
Prepayments Accrued Income | 477 | 477 | |||||||
Profit Loss | 75 254 | ||||||||
Creditors Due Within One Year | 19 291 | 27 157 | |||||||
Fixed Assets | 2 845 | 6 451 | |||||||
Tangible Fixed Assets Additions | 3 206 | 4 358 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 206 | 7 564 | |||||||
Tangible Fixed Assets Depreciation | 361 | 1 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 | 752 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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