Founded in 2015, Jphlaw, classified under reg no. NI631644 is an active company. Currently registered at 1 Sandys Place BT34 1ED, Newry the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 3 directors in the the firm, namely Kevin N., Kate E. and Michael G.. In addition one secretary - Kevin N. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Sandys Place |
| Office Address2 | Downshire Road |
| Town | Newry |
| Post code | BT34 1ED |
| Country of origin | United Kingdom |
| Registration Number | NI631644 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Solicitors |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 02 June 2015
Position: Secretary
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kevin N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kate E., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kate E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -24 232 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 270 757 | 4 128 513 | 10 296 231 | 7 456 463 | 7 219 044 | 15 158 616 | 9 097 930 | |
| Current Assets | 1 956 328 | 1 502 268 | 4 398 713 | 10 752 318 | 7 945 153 | 7 676 881 | 15 755 471 | 9 785 618 |
| Debtors | 256 500 | 231 511 | 270 200 | 456 087 | 488 690 | 457 837 | 596 855 | 687 688 |
| Net Assets Liabilities | -8 852 | 29 154 | 200 925 | 601 161 | 586 823 | 820 354 | 1 167 331 | |
| Property Plant Equipment | 30 210 | 24 168 | 19 928 | 15 942 | 12 754 | 17 913 | 314 139 | |
| Cash Bank In Hand | 1 699 828 | |||||||
| Intangible Fixed Assets | 119 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 232 | |||||||
| Tangible Fixed Assets | 29 970 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | -24 235 | |||||||
| Shareholder Funds | -24 232 | |||||||
| Other | ||||||||
| Description Principal Activities | 69 102 | 69 102 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 600 | 44 900 | 85 700 | 171 400 | 233 700 | 308 500 | 389 718 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 044 | 21 086 | 26 068 | 30 054 | 33 242 | 36 858 | 40 917 | |
| Average Number Employees During Period | 16 | 16 | 40 | 40 | 41 | 36 | ||
| Balances Amounts Owed To Related Parties | 70 859 | 80 859 | 135 000 | 53 359 | 103 663 | |||
| Creditors | 1 647 730 | 4 531 827 | 10 893 621 | 7 771 534 | 7 530 072 | 15 392 530 | 9 399 737 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Fixed Assets | 149 670 | 136 610 | 162 268 | 342 228 | 427 542 | 402 054 | 457 413 | 781 450 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 300 | 40 800 | 85 700 | 62 300 | 74 800 | 81 218 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 042 | 4 982 | 3 986 | 3 188 | 3 616 | 4 060 | ||
| Intangible Assets | 106 400 | 138 100 | 322 300 | 411 600 | 389 300 | 439 500 | 467 311 | |
| Intangible Assets Gross Cost | 133 000 | 183 000 | 408 000 | 583 000 | 623 000 | 748 000 | 857 029 | |
| Net Current Assets Liabilities | -173 902 | -145 462 | -133 114 | -141 303 | 173 619 | 184 769 | 362 941 | 385 881 |
| Property Plant Equipment Gross Cost | 45 254 | 45 254 | 45 996 | 45 996 | 45 996 | 54 771 | 355 057 | |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | 225 000 | 175 000 | 40 000 | 125 000 | 109 029 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 742 | 8 775 | 300 286 | |||||
| Total Assets Less Current Liabilities | -24 232 | -8 852 | 29 154 | 200 925 | 601 161 | 586 823 | 820 354 | 1 167 331 |
| Creditors Due Within One Year | 2 130 230 | |||||||
| Intangible Fixed Assets Additions | 133 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 300 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 300 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 133 000 | |||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Tangible Fixed Assets Additions | 37 463 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 463 | |||||||
| Tangible Fixed Assets Depreciation | 7 493 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 493 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 17th Feb 2023 filed on: 8th, January 2024 |
persons with significant control | Free Download (2 pages) |
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