Jpd.1 started in year 2013 as Private Limited Company with registration number 08555692. The Jpd.1 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belper at 40 Market Place. Postal code: DE56 1FZ.
The firm has one director. Jonathan D., appointed on 4 June 2013. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Elizabeth D.. There were no ex secretaries.
Office Address | 40 Market Place |
Town | Belper |
Post code | DE56 1FZ |
Country of origin | United Kingdom |
Registration Number | 08555692 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jonathan D. This PSC and has 75,01-100% shares.
Jonathan D.
Notified on | 4 June 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 718 | 11 622 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 525 | 24 481 | |||||||
Cash Bank On Hand | 24 481 | 23 082 | 10 671 | 11 586 | 149 937 | 227 246 | 278 053 | 306 892 | |
Current Assets | 24 481 | 25 891 | 12 628 | 11 586 | |||||
Debtors | 2 809 | 1 957 | |||||||
Net Assets Liabilities | 11 622 | 11 047 | 4 726 | 4 841 | 94 314 | 179 178 | 236 578 | 271 333 | |
Net Assets Liabilities Including Pension Asset Liability | 20 718 | 11 622 | |||||||
Other Debtors | 2 809 | 1 957 | |||||||
Property Plant Equipment | 189 | 534 | 400 | 300 | 225 | 169 | 127 | ||
Tangible Fixed Assets | 253 | 189 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 5 | |||||||
Profit Loss Account Reserve | 20 713 | 11 617 | |||||||
Shareholder Funds | 20 718 | 11 622 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 437 | 571 | 671 | 746 | 802 | 844 | 876 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 010 | 15 277 | 8 226 | 6 988 | 55 805 | 48 205 | 41 578 | 35 636 | |
Creditors Due Within One Year | 10 010 | 13 010 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 134 | 100 | 75 | 56 | 42 | 32 | ||
Net Current Assets Liabilities | 20 515 | 11 471 | 10 614 | 4 402 | 4 598 | 94 132 | 179 041 | 236 475 | 271 256 |
Number Shares Allotted | 5 | ||||||||
Other Creditors | 4 729 | 720 | 600 | 937 | 11 585 | 12 085 | 10 996 | 11 308 | |
Other Taxation Social Security Payable | 8 282 | 14 556 | 7 627 | 6 051 | 44 220 | 36 120 | 28 332 | 22 844 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 449 | 971 | 971 | 971 | 971 | 971 | 971 | ||
Provisions For Liabilities Balance Sheet Subtotal | 38 | 101 | 76 | 57 | 43 | 32 | 24 | 18 | |
Provisions For Liabilities Charges | 50 | 38 | |||||||
Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
Tangible Fixed Assets Cost Or Valuation | 449 | ||||||||
Tangible Fixed Assets Depreciation | 196 | 260 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 522 | ||||||||
Total Assets Less Current Liabilities | 20 768 | 11 660 | 11 148 | 4 802 | 4 898 | 94 357 | 179 210 | 236 602 | 271 351 |
Trade Creditors Trade Payables | -1 | 1 | -1 | 2 250 | 1 484 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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