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Jph Ltd LANCASHIRE

Founded in 1999, Jph, classified under reg no. 03879878 is an active company. Currently registered at 112-114 Whitegate Drive FY3 9XH, Lancashire the company has been in the business for 25 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 3 directors in the the company, namely Alister M., Ian R. and Jacqueline H.. In addition one secretary - Ian R. - is with the firm. As of 21 May 2024, there was 1 ex director - Peter L.. There were no ex secretaries.

Jph Ltd Address / Contact

Office Address 112-114 Whitegate Drive
Office Address2 Blackpool
Town Lancashire
Post code FY3 9XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03879878
Date of Incorporation Thu, 18th Nov 1999
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Alister M.

Position: Director

Appointed: 11 July 2008

Ian R.

Position: Director

Appointed: 01 November 2004

Jacqueline H.

Position: Director

Appointed: 01 November 2004

Ian R.

Position: Secretary

Appointed: 18 November 1999

Peter L.

Position: Director

Appointed: 18 November 1999

Resigned: 01 November 2004

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Jacqueline H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jacqueline H.

Notified on 18 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian R.

Notified on 18 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth272 491320 589363 976       
Balance Sheet
Cash Bank On Hand  5 8409 88520 04343 196140 356217 679196 824188 972
Current Assets226 350217 902211 618194 632210 312185 384285 543351 791338 069326 220
Debtors223 532213 288205 778184 747190 269142 188145 187134 112141 245137 248
Net Assets Liabilities  363 976415 496482 572523 131551 865632 409709 858747 936
Property Plant Equipment  22 57616 93134 17325 62919 22114 41535 74526 809
Cash Bank In Hand2 8184 6145 840       
Intangible Fixed Assets600 000665 000665 000       
Net Assets Liabilities Including Pension Asset Liability272 491320 589363 976       
Tangible Fixed Assets40 13830 10322 576       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve272 291320 389363 776       
Shareholder Funds272 491320 589363 976       
Other
Accumulated Amortisation Impairment Intangible Assets  175 000175 000175 000175 000175 000175 000175 000175 000
Accumulated Depreciation Impairment Property Plant Equipment  45 40551 05047 69356 23762 64567 45179 36588 301
Average Number Employees During Period   13131313121315
Creditors  350 801321 429312 934253 882343 535309 186264 982239 394
Depreciation Rate Used For Property Plant Equipment        2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 213     
Disposals Property Plant Equipment    12 078     
Fixed Assets640 138695 103687 576681 931699 173690 629684 221679 415700 745691 809
Increase From Depreciation Charge For Year Property Plant Equipment   5 6455 8568 5446 4084 80611 9148 936
Intangible Assets  665 000665 000665 000665 000665 000665 000665 000665 000
Intangible Assets Gross Cost  840 000840 000840 000840 000840 000840 000840 000840 000
Net Current Assets Liabilities-250 996-304 984-139 183-126 797-102 622-68 498-57 99242 60573 08786 826
Property Plant Equipment Gross Cost  67 98167 98181 86681 86681 86681 866115 110115 110
Provisions For Liabilities Balance Sheet Subtotal  4 5152 2946 3494 4913 3412 4846 5834 922
Total Additions Including From Business Combinations Property Plant Equipment    25 963   33 244 
Total Assets Less Current Liabilities389 142390 119548 393555 134596 551622 131626 229722 020773 832778 635
Creditors Due After One Year110 60465 134179 902       
Creditors Due Within One Year477 346522 886350 801       
Intangible Fixed Assets Additions 65 000        
Intangible Fixed Assets Aggregate Amortisation Impairment175 000175 000175 000       
Intangible Fixed Assets Cost Or Valuation775 000840 000840 000       
Number Shares Allotted 200        
Par Value Share 1        
Provisions For Liabilities Charges6 0474 3964 515       
Secured Debts266 027210 676226 842       
Share Capital Allotted Called Up Paid200200        
Tangible Fixed Assets Cost Or Valuation67 98167 98167 981       
Tangible Fixed Assets Depreciation27 84337 87845 405       
Tangible Fixed Assets Depreciation Charged In Period 10 0357 527       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to Saturday 30th April 2016
filed on: 29th, January 2017 		Free Download (5 pages)

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