Jonp Limited BASINGSTOKE


Founded in 2016, Jonp, classified under reg no. 09998389 is an active company. Currently registered at South Building Upper Farm RG23 8PE, Basingstoke the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.

The firm has 2 directors, namely Jonathan P., Joy P.. Of them, Jonathan P., Joy P. have been with the company the longest, being appointed on 10 February 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Jonp Limited Address / Contact

Office Address South Building Upper Farm
Office Address2 Wootton St. Lawrence
Town Basingstoke
Post code RG23 8PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09998389
Date of Incorporation Wed, 10th Feb 2016
Industry Video production activities
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Jonathan P.

Position: Director

Appointed: 10 February 2016

Joy P.

Position: Director

Appointed: 10 February 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Jonathan P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Joy P. This PSC owns 25-50% shares.

Jonathan P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joy P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand6 52817140951458 70125 79917 364
Current Assets7 96818 95715 81915 96065 36154 66736 666
Debtors1 44018 78615 41015 4466 66028 86819 302
Net Assets Liabilities984424647124 58832 68617 997
Other Debtors 12 67212 2958 558 5 654 
Property Plant Equipment4 2656 07810 45010 21218 19262 847 
Other
Amount Specific Advance Or Credit Directors6589 5649 2796 459   
Amount Specific Advance Or Credit Made In Period Directors43 53769 06338 38455 343   
Amount Specific Advance Or Credit Repaid In Period Directors44 19558 84138 66958 163   
Accumulated Depreciation Impairment Property Plant Equipment1 4213 9218 71215 01924 19549 87753 569
Average Number Employees During Period2222222
Bank Borrowings Overdrafts 935 7 26325 83319 85113 974
Creditors12 13523 83623 83323 76125 83349 95042 918
Finance Lease Liabilities Present Value Total     30 09928 423
Increase From Depreciation Charge For Year Property Plant Equipment1 4212 5004 7916 3079 17625 68211 454
Net Current Assets Liabilities-4 167-4 879-8 014-7 80135 68630 290-6 252
Other Creditors2 1712 4314 9412 9732 3403 23226 035
Other Taxation Social Security Payable9 96319 71615 61611 54523 16814 4329 245
Property Plant Equipment Gross Cost5 6869 99919 16225 23142 387112 7246 667
Provisions For Liabilities Balance Sheet Subtotal 1 1552 1901 9403 45710 50114 174
Total Additions Including From Business Combinations Property Plant Equipment5 6864 3139 1636 06917 15670 3376 667
Total Assets Less Current Liabilities981 1992 4362 41153 87893 13774 568
Trade Creditors Trade Payables17543 2761 980   
Trade Debtors Trade Receivables1 4406 1143 1156 8886 66023 21419 302

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, November 2023
Free Download (10 pages)

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