Jpmt Consulting Limited is a private limited company registered at Endeavour House 7 Enterprise Way, Pinchbeck, Spalding PE11 3YR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-21, this 3-year-old company is run by 1 director.
Director Joseph D., appointed on 21 August 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Endeavour House 7 Enterprise Way |
Office Address2 | Pinchbeck |
Town | Spalding |
Post code | PE11 3YR |
Country of origin | United Kingdom |
Registration Number | 12829653 |
Date of Incorporation | Fri, 21st Aug 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Tracey D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joseph D. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Tracey D.
Notified on | 21 August 2020 |
Nature of control: |
25-50% shares |
Joseph D.
Notified on | 21 August 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 128 509 | 45 507 | 14 450 |
Current Assets | 152 269 | 141 252 | 152 981 |
Debtors | 23 760 | 95 745 | 138 531 |
Net Assets Liabilities | 96 589 | 108 293 | |
Property Plant Equipment | 909 | 2 632 | |
Other | |||
Amount Specific Advance Or Credit Directors | 822 | 77 385 | 101 628 |
Amount Specific Advance Or Credit Made In Period Directors | 143 746 | 225 069 | 189 479 |
Amount Specific Advance Or Credit Repaid In Period Directors | 144 568 | 146 862 | 165 236 |
Accrued Liabilities | 1 250 | 1 325 | 1 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 1 180 | 2 202 |
Average Number Employees During Period | 1 | 2 | 1 |
Corporation Tax Payable | 53 370 | 31 820 | 44 365 |
Creditors | 64 744 | 47 295 | 45 959 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 | ||
Disposals Property Plant Equipment | 958 | ||
Dividends Paid | 140 000 | 130 000 | 150 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 877 | 1 261 |
Net Current Assets Liabilities | 87 525 | 93 957 | 107 022 |
Other Taxation Social Security Payable | 109 | ||
Profit Loss | 228 432 | 138 155 | 161 704 |
Property Plant Equipment Gross Cost | 1 212 | 3 812 | 3 811 |
Provisions For Liabilities Balance Sheet Subtotal | 338 | ||
Recoverable Value-added Tax | 6 903 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 2 600 | 957 |
Total Assets Less Current Liabilities | 88 434 | 96 589 | 108 631 |
Trade Creditors Trade Payables | -19 639 | 1 549 | 344 |
Trade Debtors Trade Receivables | 23 760 | 18 360 | 30 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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