Founded in 2005, Jp Marine Consultants, classified under reg no. 05424925 is an active company. Currently registered at 10 Sovereign Crescent PO14 4LT, Fareham the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely John P. and Jane P.. In addition one secretary - Jane P. - is with the company. Currenlty, the firm lists one former director, whose name is Bcm Directors Limited and who left the the firm on 15 April 2005. In addition, there is one former secretary - Bcm Secretaries Limited who worked with the the firm until 15 April 2005.
| Office Address | 10 Sovereign Crescent |
| Town | Fareham |
| Post code | PO14 4LT |
| Country of origin | United Kingdom |
| Registration Number | 05424925 |
| Date of Incorporation | Fri, 15th Apr 2005 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 27 May 2005
Position: Secretary
Appointed: 27 April 2005
Position: Director
Appointed: 27 April 2005
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jane P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 35 537 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 586 | 10 851 | 8 229 | 11 238 | |||||
| Current Assets | 13 493 | 15 401 | 22 147 | 9 874 | 21 251 | 46 569 | |||
| Debtors | 4 244 | 14 461 | 1 874 | 7 172 | 10 909 | ||||
| Net Assets Liabilities | 7 280 | 163 | 7 353 | 26 960 | |||||
| Other Debtors | 14 461 | 768 | 1 183 | 1 351 | |||||
| Cash Bank In Hand | 18 091 | ||||||||
| Property Plant Equipment | 11 028 | 11 028 | |||||||
| Tangible Fixed Assets | 18 382 | 14 705 | |||||||
| Trade Debtors | 4 244 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | ||||||||
| Profit Loss Account Reserve | 35 438 | ||||||||
| Shareholder Funds | 35 537 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 460 | 1 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 250 | 1 325 | 1 325 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 6 789 | 7 812 | 10 419 | ||||||
| Creditors | 26 210 | 23 090 | 15 045 | 13 767 | 8 461 | 12 573 | 20 284 | ||
| Fixed Assets | 2 000 | ||||||||
| Net Current Assets Liabilities | 20 832 | -10 365 | 356 | 7 280 | 1 413 | 8 678 | 26 285 | ||
| Other Creditors | 15 908 | 5 408 | 3 062 | ||||||
| Other Taxation Social Security Payable | 25 | 70 | |||||||
| Total Assets Less Current Liabilities | 35 537 | 3 865 | -10 365 | 8 380 | 1 413 | 8 678 | 28 285 | ||
| Trade Creditors Trade Payables | 135 | 295 | 286 | ||||||
| Trade Debtors Trade Receivables | 1 874 | 5 989 | 9 558 | ||||||
| Creditors Due Within One Year | 1 503 | ||||||||
| Number Shares Allotted | 99 | 99 | 99 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 99 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 382 | ||||||||
| Tangible Fixed Assets Depreciation | 3 677 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 677 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, May 2023 |
accounts | Free Download (5 pages) |
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