Founded in 2015, Jpsh Project Management, classified under reg no. 09712297 is an active company. Currently registered at 2 Warfield Ave Warsop NG20 0FH, Mansfield the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Joanne S., appointed on 31 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Warfield Ave Warsop |
Office Address2 | Mansfield |
Town | Mansfield |
Post code | NG20 0FH |
Country of origin | United Kingdom |
Registration Number | 09712297 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 280 | |||||||
Balance Sheet | ||||||||
Current Assets | 26 109 | 30 312 | 34 303 | 27 746 | 68 593 | 71 652 | 49 766 | 46 719 |
Net Assets Liabilities | 24 272 | 29 320 | 20 049 | 3 229 | ||||
Cash Bank In Hand | 16 605 | |||||||
Debtors | 9 504 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 280 | |||||||
Tangible Fixed Assets | 519 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 11 270 | |||||||
Shareholder Funds | 11 280 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 496 | 13 514 | 31 061 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 496 | 6 384 | 17 547 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 366 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 349 | 24 016 | 22 800 | 22 888 | 44 321 | 43 170 | 30 775 | 44 102 |
Fixed Assets | 519 | 279 | 0 | 838 | 1 058 | 612 | ||
Net Current Assets Liabilities | 10 761 | 6 296 | 11 503 | 4 858 | 24 272 | 28 482 | 18 991 | 2 617 |
Total Assets Less Current Liabilities | 11 279 | 6 575 | 11 503 | 4 858 | 24 272 | 29 320 | 20 049 | 3 229 |
Creditors Due Within One Year | 15 348 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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