Founded in 2015, Jp Delderfield, classified under reg no. 09891290 is an active company. Currently registered at 15 Towcester Road MK19 6AN, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Joanne D., appointed on 26 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Towcester Road |
Office Address2 | Old Stratford |
Town | Milton Keynes |
Post code | MK19 6AN |
Country of origin | United Kingdom |
Registration Number | 09891290 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Joanne D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 24 807 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 979 | |||||||
Current Assets | 51 843 | 76 134 | 73 270 | 58 527 | 116 231 | 19 752 | 4 304 | |
Debtors | 15 864 | 14 820 | 40 692 | 4 770 | 14 994 | 3 665 | ||
Tangible Fixed Assets | 721 | |||||||
Cash Bank On Hand | 61 314 | 32 578 | 53 757 | 101 238 | 16 086 | 4 304 | 1 740 | |
Other Debtors | 4 770 | 209 | 3 666 | |||||
Property Plant Equipment | 824 | 613 | 8 588 | 6 441 | 5 289 | 3 986 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 24 806 | |||||||
Shareholder Funds | 24 807 | |||||||
Other | ||||||||
Creditors Due Within One Year | 27 757 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 24 807 | |||||||
Net Current Assets Liabilities | 24 086 | 39 402 | 39 804 | 31 043 | 74 342 | 17 614 | 3 814 | 1 250 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 962 | |||||||
Tangible Fixed Assets Cost Or Valuation | 962 | |||||||
Tangible Fixed Assets Depreciation | 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 241 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 517 | 728 | 3 590 | 5 737 | 7 468 | 8 771 | 9 752 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 36 732 | 33 466 | 27 484 | 41 890 | 2 138 | 490 | 490 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 2 862 | 2 147 | 1 731 | 1 303 | 124 | ||
Other Creditors | 3 864 | 1 708 | 1 303 | 1 505 | 2 138 | 490 | 490 | |
Other Taxation Social Security Payable | 32 868 | 31 549 | 26 181 | 40 384 | ||||
Property Plant Equipment Gross Cost | 1 341 | 1 341 | 12 178 | 12 178 | 12 757 | 1 920 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 837 | 579 | ||||||
Total Assets Less Current Liabilities | 40 226 | 40 417 | 39 631 | 80 783 | 22 903 | 7 800 | 4 255 | |
Trade Creditors Trade Payables | 210 | |||||||
Trade Debtors Trade Receivables | 14 820 | 40 692 | 14 784 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 24th, March 2023 |
accounts | Free Download (8 pages) |
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