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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Yoganathan, Visvanathan
    Born in June 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-03-25 ~ now
    OF - Director → CIF 0
    Mr Visvanathan Yoganathan
    Born in June 1960
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Yoganathan, Jeyakumary
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-03-25 ~ now
    OF - Secretary → CIF 0
    Mrs Jeyakumary Yoganathan
    Born in June 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Statutory Managements Limited
    Individual
    Officer
    icon of calendar 2004-03-24 ~ 2004-03-24
    OF - Secretary → CIF 0
  • 2
    Yoganathan, Jeyakumary
    Retail Consultant born in June 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-03-25 ~ 2014-04-01
    OF - Director → CIF 0
  • 3
    icon of address71 Bath Court, Bath Street, London
    Corporate
    Officer
    2004-03-24 ~ 2004-03-24
    PE - Director → CIF 0
parent relation
Company in focus

J P & S SERVICESS LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Average Number of Employees
1252023-02-01 ~ 2024-01-31
932022-02-01 ~ 2023-01-31
Turnover/Revenue
87,417,091 GBP2023-02-01 ~ 2024-01-31
86,499,340 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-76,835,286 GBP2023-02-01 ~ 2024-01-31
-76,105,069 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
10,581,805 GBP2023-02-01 ~ 2024-01-31
10,394,271 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-6,636,219 GBP2023-02-01 ~ 2024-01-31
-5,262,908 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
4,142,783 GBP2023-02-01 ~ 2024-01-31
5,330,162 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
3,907,809 GBP2023-02-01 ~ 2024-01-31
5,120,010 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,865,263 GBP2023-02-01 ~ 2024-01-31
3,989,684 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-250,000 GBP2023-02-01 ~ 2024-01-31
-250,000 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
11,268,518 GBP2024-01-31
8,653,255 GBP2023-01-31
4,913,571 GBP2022-01-31
Intangible Assets
660,714 GBP2024-01-31
901,428 GBP2023-01-31
Property, Plant & Equipment
9,385,060 GBP2024-01-31
9,548,267 GBP2023-01-31
Fixed Assets
10,045,774 GBP2024-01-31
10,449,695 GBP2023-01-31
Total Inventories
1,575,444 GBP2024-01-31
1,530,927 GBP2023-01-31
Debtors
5,438,120 GBP2024-01-31
1,562,862 GBP2023-01-31
Cash at bank and in hand
6,058,798 GBP2024-01-31
8,193,789 GBP2023-01-31
Current Assets
13,072,362 GBP2024-01-31
11,287,578 GBP2023-01-31
Net Current Assets/Liabilities
3,312,833 GBP2024-01-31
2,609,468 GBP2023-01-31
Total Assets Less Current Liabilities
13,358,607 GBP2024-01-31
13,059,163 GBP2023-01-31
Creditors
Amounts falling due after one year
-1,681,325 GBP2024-01-31
-4,003,826 GBP2023-01-31
Net Assets/Liabilities
11,268,618 GBP2024-01-31
8,653,355 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Equity
11,268,618 GBP2024-01-31
8,653,355 GBP2023-01-31
Property, Plant & Equipment - Depreciation Expense
674,584 GBP2023-02-01 ~ 2024-01-31
707,072 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-02-01 ~ 2024-01-31
Motor vehicles
20.002023-02-01 ~ 2024-01-31
Audit Fees/Expenses
18,000 GBP2023-02-01 ~ 2024-01-31
16,300 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Wages/Salaries
2,657,149 GBP2023-02-01 ~ 2024-01-31
2,066,628 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
204,440 GBP2023-02-01 ~ 2024-01-31
163,128 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
428,112 GBP2023-02-01 ~ 2024-01-31
31,770 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,289,701 GBP2023-02-01 ~ 2024-01-31
2,261,526 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
12,300 GBP2023-02-01 ~ 2024-01-31
9,925 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,683 GBP2023-02-01 ~ 2024-01-31
11,086 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
937,874 GBP2023-02-01 ~ 2024-01-31
972,802 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
All ordinary shares
250,000 GBP2023-02-01 ~ 2024-01-31
250,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
3,028,053 GBP2023-01-31
Intangible Assets - Gross Cost
3,028,053 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,367,339 GBP2024-01-31
2,126,625 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,367,339 GBP2024-01-31
2,126,625 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
240,714 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
240,714 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
660,714 GBP2024-01-31
901,428 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,028,662 GBP2023-01-31
Land and buildings, Long leasehold
2,149,249 GBP2023-01-31
Land and buildings, Short leasehold
950,791 GBP2023-01-31
Tools/Equipment for furniture and fittings
5,766,713 GBP2024-01-31
5,371,031 GBP2023-01-31
Motor vehicles
25,065 GBP2024-01-31
25,065 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,036,175 GBP2024-01-31
13,524,798 GBP2023-01-31
Land and buildings, Owned/Freehold
5,072,843 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
311,623 GBP2023-01-31
Tools/Equipment for furniture and fittings
3,637,569 GBP2024-01-31
3,105,280 GBP2023-01-31
Motor vehicles
16,851 GBP2024-01-31
14,798 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,651,115 GBP2024-01-31
3,976,531 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532,289 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,053 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674,584 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,072,843 GBP2024-01-31
5,028,662 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,129,144 GBP2024-01-31
2,265,751 GBP2023-01-31
Motor vehicles
8,214 GBP2024-01-31
10,267 GBP2023-01-31
Finished Goods
1,575,444 GBP2024-01-31
1,530,927 GBP2023-01-31
Trade Debtors/Trade Receivables
645,108 GBP2024-01-31
663,901 GBP2023-01-31
Prepayments/Accrued Income
304,931 GBP2024-01-31
83,285 GBP2023-01-31
Other Debtors
4,488,081 GBP2024-01-31
815,676 GBP2023-01-31
Amounts falling due after one year
28,697 GBP2024-01-31
28,697 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,322,500 GBP2024-01-31
1,731,108 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,240,990 GBP2024-01-31
5,044,677 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
198,523 GBP2024-01-31
247,762 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
454,469 GBP2024-01-31
720,735 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
334,715 GBP2024-01-31
616,852 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
320 GBP2024-01-31
320 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
135,916 GBP2023-01-31
Other Creditors
Amounts falling due within one year
208,012 GBP2024-01-31
180,740 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,681,325 GBP2024-01-31
4,003,826 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
320 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
320 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
408,664 GBP2024-01-31
401,981 GBP2023-01-31
Deferred Tax Liabilities
408,664 GBP2024-01-31
401,982 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
811,349 GBP2024-01-31
516,853 GBP2023-01-31
Between one and five year
2,699,264 GBP2024-01-31
1,424,854 GBP2023-01-31
More than five year
5,903,058 GBP2024-01-31
5,776,833 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,413,671 GBP2024-01-31
7,718,540 GBP2023-01-31
Related profiles found in government register
  • J P & S SERVICESS LTD
    Info
    Registered number 05082587
    icon of addressAccountancy Solutions, 797 Harrow Road Sudbury Town, Wembley, Middlesex HA0 2LP
    PRIVATE LIMITED COMPANY incorporated on 2004-03-24 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • J P & S SERVICESS LTD
    S
    Registered number 05082587
    icon of address797, Harrow Road, Wembley, England, HA0 2LP
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address1386 London Road, Leigh On Sea, Essex, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-10-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.