Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where J Plan Office Contracts Limited is registered as a person with significant control
Balance sheet as at 31 December 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £197 | £260 | £333 | £427 | |||
| Current Assets | £120,835 | £90,235 | £111,095 | £143,896 | |||
| Debtors | £90,599 | £59,445 | £31,670 | £38,329 | |||
| Cash | £29,236 | £30,790 | £79,425 | £105,567 | |||
| Creditors (< 1 year) | (£30,912) | (£19,020) | (£16,658) | £75,676 | £44,544 | £65,023 | £137,286 |
| Creditors (> 1 year) | £42,368 | £43,158 | £50,000 | ||||
| Net Current Assets | (£620) | £12,853 | £26,503 | £45,159 | £45,691 | £46,072 | £6,610 |
| Net Assets | (£26,273) | (£19,815) | (£13,008) | £2,988 | £2,793 | (£3,595) | |
| Shareholder Funds | £2,988 | £2,793 | (£3,595) | £7,037 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Micro company accounts | 31 December 2025 | ||
| 9 February 2026 | Change of details for a person with significant control | |||
| 9 February 2026 | Change of details for a person with significant control | |||
| 9 February 2026 | Director's details changed | |||
| 9 February 2026 | Director's details changed |
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