Jpm Rural Services Limited is a private limited company situated at 25 St Thomas Street, Winchester SO23 9HJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors and 1 secretary.
Director Paul M., appointed on 23 May 2017. Director Joan P., appointed on 23 May 2017.
Switching the focus to secretaries, we can name: Paul M., appointed on 23 May 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "book publishing" (SIC: 58110), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-05-22 and the deadline for the following filing is 2024-06-05. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 25 St Thomas Street |
Town | Winchester |
Post code | SO23 9HJ |
Country of origin | United Kingdom |
Registration Number | 10783938 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Book publishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joan P.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 583 | 13 196 | 15 796 | 6 319 | 10 178 | 1 377 |
Current Assets | 18 533 | 18 984 | 21 941 | 11 729 | 15 518 | 8 901 |
Debtors | 450 | 788 | 665 | |||
Property Plant Equipment | 19 091 | 15 273 | 10 211 | 8 169 | 21 650 | |
Total Inventories | 9 500 | 5 000 | 5 480 | 5 410 | 5 340 | 7 524 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 522 | 6 340 | 2 553 | 4 595 | 10 008 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 30 793 | 33 264 | 11 690 | 16 411 | 18 314 | 28 903 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 522 | 3 818 | 3 055 | 2 553 | 2 042 | 5 413 |
Net Current Assets Liabilities | -12 260 | -14 280 | 10 251 | -4 682 | -2 796 | -20 002 |
Other Creditors | 30 447 | 32 978 | 9 055 | 16 109 | 16 967 | 27 160 |
Property Plant Equipment Gross Cost | 21 613 | 21 613 | 12 764 | 12 764 | 31 658 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 613 | 12 764 | 18 894 | |||
Total Assets Less Current Liabilities | 6 831 | 993 | 10 251 | 5 529 | 5 373 | 1 648 |
Trade Creditors Trade Payables | 346 | 286 | ||||
Trade Debtors Trade Receivables | 450 | 788 | 665 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 395 | |||||
Disposals Property Plant Equipment | 21 613 | |||||
Other Taxation Social Security Payable | 2 635 | 302 | 1 347 | 1 743 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, June 2023 |
accounts | Free Download (7 pages) |
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