J P A Surveyors started in year 2013 as Private Limited Company with registration number 08694678. The J P A Surveyors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lytham St. Annes at 56 Woodlands Road. Postal code: FY8 4BX.
The firm has 3 directors, namely James G., Bradley F. and Jonathan C.. Of them, Jonathan C. has been with the company the longest, being appointed on 18 September 2013 and James G. has been with the company for the least time - from 1 October 2023. As of 27 April 2024, there were 3 ex directors - Andrew B., Rhiannon B. and others listed below. There were no ex secretaries.
Office Address | 56 Woodlands Road |
Town | Lytham St. Annes |
Post code | FY8 4BX |
Country of origin | United Kingdom |
Registration Number | 08694678 |
Date of Incorporation | Wed, 18th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company consists of 5 names. As we established, there is James G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jonathan C. This PSC owns 25-50% shares. The third one is Bradley F., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
James G.
Notified on | 1 October 2023 |
Nature of control: |
25-50% shares |
Jonathan C.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Bradley F.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Jonathan C.
Notified on | 6 April 2016 |
Ceased on | 30 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 97 545 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 093 | 67 308 | |||||||
Current Assets | 139 302 | 65 949 | 67 547 | 26 814 | 34 995 | 122 874 | 96 981 | 107 546 | 64 554 |
Debtors | 81 665 | 10 902 | 55 566 | ||||||
Net Assets Liabilities | 66 344 | 58 579 | 17 068 | 17 901 | 76 023 | 59 541 | 81 490 | 38 368 | |
Property Plant Equipment | 1 866 | ||||||||
Cash Bank In Hand | 57 637 | ||||||||
Tangible Fixed Assets | 7 646 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | ||||||||
Profit Loss Account Reserve | 97 485 | ||||||||
Shareholder Funds | 97 545 | ||||||||
Other | |||||||||
Accrued Liabilities | 625 | 625 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 800 | 1 700 | 625 | 625 | -625 | -750 | -900 | -1 082 | |
Accumulated Depreciation Impairment Property Plant Equipment | 45 770 | 46 236 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 332 | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 8 | ||||
Creditors | 9 677 | 21 992 | 14 783 | 16 469 | 70 876 | 69 529 | 57 988 | 58 303 | |
Dividend Per Share Interim | 34 000 | 51 067 | |||||||
Fixed Assets | 23 872 | 14 724 | 5 662 | 1 866 | 7 209 | 5 242 | 5 609 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | ||||||||
Net Current Assets Liabilities | 89 899 | 56 272 | 45 555 | 12 031 | 18 526 | 51 998 | 53 082 | 77 148 | 33 841 |
Number Shares Issued Fully Paid | 1 760 | 1 760 | |||||||
Other Creditors | 1 491 | 174 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 630 | 27 590 | 27 590 | ||||||
Property Plant Equipment Gross Cost | 45 770 | 48 102 | |||||||
Taxation Social Security Payable | 14 978 | 47 918 | |||||||
Total Assets Less Current Liabilities | 97 545 | 80 144 | 60 279 | 17 693 | 18 526 | 53 864 | 60 291 | 82 390 | 39 450 |
Trade Debtors Trade Receivables | 10 902 | 55 566 | |||||||
Amount Specific Advance Or Credit Directors | 10 926 | 20 625 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 250 | 19 211 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 512 | ||||||||
Creditors Due Within One Year | 49 403 | ||||||||
Number Shares Allotted | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 10 818 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 818 | ||||||||
Tangible Fixed Assets Depreciation | 3 172 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 172 | ||||||||
Advances Credits Directors | 19 630 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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