J P Bookkeeping & Payroll Services Limited is a private limited company situated at 40 Danesway Chapel En Le Frith, High Peak, Derbyshire SK23 0RF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-28, this 6-year-old company is run by 1 director.
Director Neil P., appointed on 14 May 2023.
The company is classified as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was filed on 2023-04-27 and the due date for the following filing is 2024-05-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 40 Danesway Chapel En Le Frith |
| Office Address2 | High Peak |
| Town | Derbyshire |
| Post code | SK23 0RF |
| Country of origin | United Kingdom |
| Registration Number | 11334514 |
| Date of Incorporation | Sat, 28th Apr 2018 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 14 May 2023
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Neil P. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Jacqueline P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Neil P.
| Notified on | 14 May 2023 |
| Nature of control: |
significiant influence or control |
Jacqueline P.
| Notified on | 28 April 2018 |
| Ceased on | 14 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 3 | 3 034 | 1 742 | ||
| Net Assets Liabilities | 702 | -3 550 | -3 034 | -2 961 | -2 961 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | ||
| Creditors | 705 | 950 | 3 034 | 2 961 | 2 168 |
| Net Current Assets Liabilities | 3 | -950 | -3 034 | -1 219 | -2 168 |
| Other Operating Expenses Format2 | 3 838 | 1 994 | |||
| Profit Loss | -3 703 | 452 | 516 | 1 332 | |
| Raw Materials Consumables Used | 3 838 | 4 174 | 1 059 | ||
| Staff Costs Employee Benefits Expense | 6 000 | 6 031 | 2 724 | ||
| Total Assets Less Current Liabilities | 3 | -950 | -3 034 | -1 219 | -2 168 |
| Turnover Revenue | 6 135 | 6 135 | 4 690 | 1 332 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 20th, March 2024 |
dissolution | Free Download (1 page) |
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