Founded in 2013, Jrp Accountancy, classified under reg no. 08475778 is an active company. Currently registered at Unit 3 Brickyard Farm TA3 5PW, Taunton the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Jonathan P., appointed on 5 April 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Dace P.. There were no ex secretaries.
| Office Address | Unit 3 Brickyard Farm |
| Office Address2 | Bull Street Creech St. Michael |
| Town | Taunton |
| Post code | TA3 5PW |
| Country of origin | United Kingdom |
| Registration Number | 08475778 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Jonathan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dace P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dace P.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 252 | 14 657 | 8 614 | 328 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 541 | 23 314 | 10 143 | 12 126 | 11 399 | 20 458 | 45 805 | 58 480 | 27 229 | 35 557 |
| Net Assets Liabilities | 328 | -7 665 | 8 499 | 31 982 | 30 908 | 10 673 | ||||
| Cash Bank In Hand | 7 270 | 17 359 | 4 510 | 2 859 | ||||||
| Debtors | 4 271 | 5 955 | 5 633 | 9 267 | ||||||
| Intangible Fixed Assets | 55 869 | 42 000 | 28 000 | 14 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 252 | 14 657 | 8 614 | 328 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 152 | 14 557 | 8 514 | 228 | ||||||
| Shareholder Funds | 2 252 | 14 657 | 8 614 | 328 | ||||||
| Other | ||||||||||
| Description Principal Activities | 69 202 | |||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 321 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 | |||
| Creditors | 26 223 | 19 064 | 12 765 | 14 633 | 8 165 | 11 141 | 17 685 | |||
| Fixed Assets | 55 869 | 42 000 | 28 000 | 14 000 | 806 | 1 410 | 3 874 | 3 749 | 5 007 | |
| Net Current Assets Liabilities | -53 617 | -27 343 | -19 386 | -13 672 | -7 665 | 7 693 | 31 172 | 50 315 | 16 088 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | |||||||||
| Total Assets | 41 826 | 40 564 | ||||||||
| Total Assets Less Current Liabilities | 2 252 | 14 657 | 8 614 | 328 | -7 665 | 8 499 | 32 582 | 54 189 | 19 837 | |
| Total Liabilities | 41 826 | 40 564 | ||||||||
| Creditors Due Within One Year | 65 158 | 50 657 | 29 529 | 26 223 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 131 | 28 000 | 42 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 869 | 14 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th April 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (4 pages) |
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