Founded in 2013, Jp Executive Lettings & Sales, classified under reg no. 08512841 is an active company. Currently registered at Highdale House 7 Centre Court CF37 5YR, Pontypridd the company has been in the business for eleven years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on Mon, 30th May 2022.
The firm has one director. Jamie P., appointed on 1 May 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highdale House 7 Centre Court |
| Office Address2 | Main Avenue, Treforest Industrial Estate |
| Town | Pontypridd |
| Post code | CF37 5YR |
| Country of origin | United Kingdom |
| Registration Number | 08512841 |
| Date of Incorporation | Wed, 1st May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Jamie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-30 |
| Net Worth | 423 | 585 | 120 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 34 110 | 15 605 | 31 127 | ||||||
| Cash Bank On Hand | 31 127 | 9 537 | 20 866 | 9 295 | 35 056 | 6 610 | -383 | ||
| Current Assets | 10 849 | 26 916 | 48 523 | 44 232 | 45 073 | 37 993 | 72 544 | 75 666 | 122 398 |
| Debtors | 109 458 | 11 311 | 17 396 | 34 695 | 24 207 | 28 698 | 37 488 | 69 056 | 122 781 |
| Other Debtors | 17 396 | 34 695 | 24 207 | 28 698 | 37 488 | 69 056 | 122 781 | ||
| Net Assets Liabilities | 985 | 10 485 | 48 496 | ||||||
| Property Plant Equipment | 1 582 | 3 427 | 2 593 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 323 | -9 434 | 20 | ||||||
| Shareholder Funds | 423 | 585 | 120 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 34 695 | 24 207 | 28 698 | 37 488 | 69 055 | 122 782 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 572 | 41 481 | 54 985 | 88 798 | 98 152 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 060 | 36 990 | 46 195 | 57 231 | 44 425 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 48 403 | 43 588 | 43 624 | 27 946 | 73 141 | 28 350 | 24 939 | ||
| Creditors Due Within One Year | 100 000 | 26 331 | 48 403 | ||||||
| Net Current Assets Liabilities | 43 568 | 585 | 120 | 644 | 1 449 | 10 047 | -597 | 35 408 | 70 842 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 10 060 | 8 515 | 8 289 | 10 640 | 10 780 | 4 289 | 4 289 | ||
| Other Taxation Social Security Payable | 38 343 | 35 073 | 35 335 | 17 306 | 27 361 | 29 319 | 40 539 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 43 568 | 585 | 120 | 644 | 1 449 | 10 047 | 985 | 38 835 | 73 435 |
| Accumulated Depreciation Impairment Property Plant Equipment | 745 | 1 579 | |||||||
| Advances Credits Directors | 4 602 | 11 311 | 17 396 | ||||||
| Advances Credits Made In Period Directors | 4 602 | 55 367 | |||||||
| Advances Credits Repaid In Period Directors | 48 658 | ||||||||
| Bank Borrowings Overdrafts | 35 000 | 28 350 | 24 939 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 834 | |||||||
| Property Plant Equipment Gross Cost | 1 582 | 4 172 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 582 | 2 590 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, April 2024 |
gazette | Free Download |
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