Founded in 2015, Jp Simpson, classified under reg no. 09546841 is an active company. Currently registered at 50 Mount Pleasant Road DA1 1TH, Dartford the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Jason P., appointed on 16 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Mount Pleasant Road |
| Town | Dartford |
| Post code | DA1 1TH |
| Country of origin | United Kingdom |
| Registration Number | 09546841 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Jason P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jason P. This PSC owns 75,01-100% shares.
Jason P.
| Notified on | 17 April 2016 |
| Nature of control: |
75,01-100% shares |
Jason P.
| Notified on | 17 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 263 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 710 | |||||||
| Current Assets | 4 961 | 10 735 | 11 406 | 7 285 | 8 506 | 5 847 | 5 685 | 4 717 |
| Debtors | 2 251 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 262 | |||||||
| Shareholder Funds | 6 263 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | -1 302 | 7 792 | 8 917 | 7 284 | 7 318 | 4 464 | 5 684 | 4 716 |
| Creditors Due Within One Year | -1 302 | |||||||
| Net Current Assets Liabilities | 6 263 | 2 943 | 2 489 | 1 | 1 188 | 1 383 | 1 | 1 |
| Number Shares Allotted | 1 | |||||||
| Other Operating Expenses Format2 | 8 442 | 7 114 | ||||||
| Other Operating Income Format2 | 2 503 | 311 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 23 267 | 28 744 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Staff Costs Employee Benefits Expense | 11 463 | 11 725 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 811 | 6 743 | ||||||
| Total Assets Less Current Liabilities | 6 263 | 2 943 | 2 489 | 1 | 1 188 | 1 383 | 1 | 1 |
| Turnover Revenue | 46 480 | 54 015 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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