Jpe Hris Consulting Limited is a private limited company located at 2 Old Bath Road, Newbury RG14 1QL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Julie E., appointed on 26 June 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-06-25 and the due date for the subsequent filing is 2024-07-09. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 11432979 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (321 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Julie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie E.
Notified on | 26 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 64 172 | 88 801 | 66 024 | 111 738 | 96 571 |
Current Assets | 67 322 | 99 080 | 91 854 | 111 738 | 98 815 |
Debtors | 3 150 | 10 279 | 25 830 | 2 244 | |
Net Assets Liabilities | 41 397 | 71 947 | 73 129 | 102 115 | 99 751 |
Other Debtors | 2 495 | 2 244 | |||
Property Plant Equipment | 815 | 1 623 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 | 345 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 910 | 1 058 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 925 | 27 133 | 18 725 | 10 438 | 687 |
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 250 | |||
Net Current Assets Liabilities | 73 129 | 101 300 | 98 128 | ||
Other Creditors | 2 402 | 2 838 | 3 338 | 187 | 687 |
Property Plant Equipment Gross Cost | 910 | 1 968 | |||
Taxation Social Security Payable | 23 319 | 24 295 | 15 387 | 10 251 | |
Trade Creditors Trade Payables | 204 | ||||
Trade Debtors Trade Receivables | 3 150 | 7 784 | 25 830 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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