Company information:
Jcpii Ltd (No: 05750972)
Address: OMEGA COURT 368 CEMETERY ROAD, SHEFFIELD, SOUTH YORKSHIRE, S11 8FT
Status: Active
Incorporated: 21-Mar-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-May-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: DIARMID DE BURGH-MILNE ( DOB: Mar-1951 From: Mar-2006 )
Current Director: PETER ROWSON ( DOB: Apr-1956 From: Feb-2014 )
Resigned Director: CHARLES EDWARD BURCH ( DOB: Mar-1957 From: Apr-2009 To: Feb-2014 )
Resigned Director: JEFFREY THOMAS DAKIN ( DOB: Nov-1950 From: Mar-2006 To: Mar-2024 )
Resigned Director: DAVID ALAN MAXWELL ( DOB: Apr-1949 From: Mar-2006 To: May-2013 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Mar-2006 To: Mar-2006 )
Resigned Director: HILARY SULLIVAN ( From: Feb-2014 To: Oct-2015 )
Resigned Secretary: JEFFREY THOMAS DAKIN ( DOB: Nov-1950 From: Mar-2006 To: Mar-2024 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Mar-2006 To: Mar-2006 )
Persons of Significant Control:
Mr Jeffrey Dakin, Sheffield, South Yorkshire, S11 8FT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Diarmid De Burgh - Milne, Sheffield, South Yorkshire, S11 8FT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 47,749 | 25,635 | 19,976 | 5,735 | 5,663 | 4,814 | 6,498 | 5,990 | 47749.0,25635.0,19976.0,5735.0,5663.0,4814.0,6498.0,5990.0 |
| Fixed assets / Property, plant and equipment | 47,749 | 25,635 | 19,976 | 5,735 | 5,663 | 4,814 | 6,498 | 5,990 | 47749.0,25635.0,19976.0,5735.0,5663.0,4814.0,6498.0,5990.0 |
| Current assets | 84,907 | 57,371 | 177,173 | 278,625 | 339,258 | 225,534 | 285,550 | 331,591 | 84907.0,57371.0,177173.0,278625.0,339258.0,225534.0,285550.0,331591.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 49,813 | 48,544 | 111,207 | 102,611 | 81,196 | 89,833 | 161,886 | 140,029 | 49813.0,48544.0,111207.0,102611.0,81196.0,89833.0,161886.0,140029.0 |
| Current assets / Cash at bank and on hand | 35,094 | 8,827 | 65,966 | 176,014 | 258,062 | 135,701 | 123,664 | 191,562 | 35094.0,8827.0,65966.0,176014.0,258062.0,135701.0,123664.0,191562.0 |
| Net current assets (liabilities) | 80,672 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,80672.0 | |||||||
| Total assets less current liabilities | 89,756 | 5,279 | 34,293 | 72,662 | 91,033 | 79,104 | 73,827 | 86,662 | 89756.0,5279.0,34293.0,72662.0,91033.0,79104.0,73827.0,86662.0 |
| Provisions for liabilities, balance sheet subtotal | -9,600 | -5,100 | -3,800 | -3,500 | -1,000 | -900 | -1,200 | -1,100 | -9600.0,-5100.0,-3800.0,-3500.0,-1000.0,-900.0,-1200.0,-1100.0 |
| Net assets (liabilities) | 80,156 | 179 | 30,493 | 69,162 | 90,033 | 28,204 | 35,960 | 58,895 | 80156.0,179.0,30493.0,69162.0,90033.0,28204.0,35960.0,58895.0 |
| Equity / share capital and reserves | 80,156 | 179 | 30,493 | 69,162 | 90,033 | 28,204 | 35,960 | 58,895 | 80156.0,179.0,30493.0,69162.0,90033.0,28204.0,35960.0,58895.0 |