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 3
  • 1
    Davis, Paula
    Individual (2 offsprings)
    Officer
    2005-10-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Davis, John Richard
    Manufacturers Agent born in June 1965
    Individual (4 offsprings)
    Officer
    2005-10-17 ~ now
    OF - Director → CIF 0
  • 3
    85, Great Portland Street, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,475,319 GBP2023-09-30
    Person with significant control
    2021-12-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Richard Davis
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-07
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2005-10-17 ~ 2005-10-17
    PE - Nominee Director → CIF 0
    2005-10-17 ~ 2005-10-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J.P.R. SERVICES (WELWYN) LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Intangible Assets
12,200 GBP2022-10-31
18,300 GBP2021-10-31
Property, Plant & Equipment
287,044 GBP2022-10-31
310,120 GBP2021-10-31
Fixed Assets
299,244 GBP2022-10-31
328,420 GBP2021-10-31
Debtors
Current
217,449 GBP2022-10-31
181,598 GBP2021-10-31
Cash at bank and in hand
393,737 GBP2022-10-31
778,869 GBP2021-10-31
Current Assets
611,186 GBP2022-10-31
960,467 GBP2021-10-31
Net Current Assets/Liabilities
235,364 GBP2022-10-31
534,256 GBP2021-10-31
Net Assets/Liabilities
534,608 GBP2022-10-31
862,676 GBP2021-10-31
Equity
Called up share capital
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
533,608 GBP2022-10-31
861,676 GBP2021-10-31
Equity
534,608 GBP2022-10-31
862,676 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
52020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2022-10-31
8,000 GBP2021-10-31
Development expenditure
30,500 GBP2022-10-31
30,500 GBP2021-10-31
Intangible Assets - Gross Cost
38,500 GBP2022-10-31
38,500 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2022-10-31
8,000 GBP2021-10-31
Development expenditure
18,300 GBP2022-10-31
12,200 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
26,300 GBP2022-10-31
20,200 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,100 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,100 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Development expenditure
12,200 GBP2022-10-31
18,300 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
213,440 GBP2022-10-31
213,440 GBP2021-10-31
Furniture and fittings
7,465 GBP2022-10-31
7,465 GBP2021-10-31
Plant and equipment
36,112 GBP2022-10-31
36,112 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,192 GBP2022-10-31
7,100 GBP2021-10-31
Plant and equipment
26,179 GBP2022-10-31
24,326 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
1,853 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
213,440 GBP2022-10-31
213,439 GBP2021-10-31
Furniture and fittings
273 GBP2022-10-31
364 GBP2021-10-31
Plant and equipment
9,933 GBP2022-10-31
11,786 GBP2021-10-31
Land and buildings, Owned/Freehold
1 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,088 GBP2022-10-31
5,088 GBP2021-10-31
Motor vehicles
161,664 GBP2022-10-31
161,664 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
423,769 GBP2022-10-31
423,769 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,933 GBP2022-10-31
3,549 GBP2021-10-31
Motor vehicles
99,421 GBP2022-10-31
78,673 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,725 GBP2022-10-31
113,648 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
384 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
20,748 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,077 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
1,155 GBP2022-10-31
1,539 GBP2021-10-31
Motor vehicles
62,243 GBP2022-10-31
82,991 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
215,655 GBP2022-10-31
188,175 GBP2021-10-31
Prepayments
Current
5,000 GBP2022-10-31
Other Debtors
Current
-3,206 GBP2022-10-31
-6,577 GBP2021-10-31
Trade Creditors/Trade Payables
303,936 GBP2022-10-31
357,364 GBP2021-10-31
Taxation/Social Security Payable
85,218 GBP2022-10-31
40,768 GBP2021-10-31
Other Creditors
-13,332 GBP2022-10-31
28,079 GBP2021-10-31
Director Remuneration
8,788 GBP2021-11-01 ~ 2022-10-31
8,788 GBP2020-11-01 ~ 2021-10-31
  • J.P.R. SERVICES (WELWYN) LIMITED
    Info
    Registered number 05594046
    85 Great Portland Street, First Floor, London W1W 7LT
    Private Limited Company incorporated on 2005-10-17 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.