Founded in 2015, Jsp Group, classified under reg no. 09697815 is an active company. Currently registered at 20 Waterloo Road ST6 3ES, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Damian P., appointed on 22 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Krzysztof S.. There were no ex secretaries.
Office Address | 20 Waterloo Road |
Town | Stoke-on-trent |
Post code | ST6 3ES |
Country of origin | United Kingdom |
Registration Number | 09697815 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Teresa P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Damian P. This PSC owns 50,01-75% shares.
Teresa P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Damian P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
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 | 9 684 | 19 764 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 203 | 22 963 | 81 147 | 19 547 | 27 235 | 29 354 | 238 | |
Debtors | 23 504 | 58 050 | 49 438 | 35 887 | 97 029 | 68 837 | 20 091 | |
Net Assets Liabilities | 35 943 | 36 814 | 53 934 | 44 047 | 41 233 | |||
Property Plant Equipment | 749 | 920 | 2 617 | 1 617 | 77 924 | |||
Total Inventories | 50 744 | 47 698 | 70 835 | 57 751 | 12 025 | |||
Current Assets | 90 857 | 121 450 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 684 | 19 764 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 584 | |||||||
Shareholder Funds | 9 684 | 19 764 | ||||||
Other | ||||||||
Creditors | 101 687 | 94 730 | 166 226 | 67 783 | 63 439 | 56 802 | 46 036 | |
Finished Goods Goods For Resale | 50 744 | 47 698 | 70 835 | 57 751 | 12 025 | |||
Net Current Assets Liabilities | 65 079 | 93 890 | 33 981 | 35 194 | 36 402 | 60 825 | 53 414 | -25 707 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 65 079 | 93 890 | 33 981 | 35 943 | 37 322 | 63 442 | 55 031 | 52 217 |
Creditors Due After One Year | 55 395 | 74 126 | ||||||
Creditors Due Within One Year | 25 778 | 27 560 | ||||||
Other Operating Charges Format2 | 6 155 | |||||||
Profit Loss For Period | 9 584 | |||||||
Raw Materials Consumables | 167 012 | |||||||
Staff Costs | 12 391 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 396 | |||||||
Turnover Gross Operating Revenue | 197 538 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 21st Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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