J T Services (south East) started in year 2013 as Private Limited Company with registration number 08602444. The J T Services (south East) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at Unit 2. Postal code: BN3 7EE.
Currently there are 2 directors in the the firm, namely Timothy A. and Joseph S.. In addition one secretary - Julia A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 |
Office Address2 | English Close Business Park |
Town | Hove |
Post code | BN3 7EE |
Country of origin | United Kingdom |
Registration Number | 08602444 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Timothy A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joseph S. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 664 | 842 | 891 | ||
Balance Sheet | |||||
Cash Bank In Hand | 15 952 | 14 569 | 8 680 | ||
Current Assets | 31 145 | 25 345 | 22 768 | 23 557 | 6 978 |
Debtors | 15 193 | 10 776 | 14 088 | 20 937 | 3 445 |
Cash Bank On Hand | 2 620 | 3 533 | |||
Other Debtors | 13 496 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 564 | 742 | 791 | ||
Shareholder Funds | 664 | 842 | 891 | ||
Other | |||||
Amount Due From To Related Party | -5 699 | -3 251 | |||
Creditors Due Within One Year | 30 481 | 24 503 | 21 877 | ||
Net Assets Liability Excluding Pension Asset Liability | 664 | 841 | 891 | ||
Net Current Assets Liabilities | 664 | 842 | 891 | 321 | 122 |
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Number Shares Allotted Increase Decrease During Period | 100 | ||||
Value Shares Allotted Increase Decrease During Period | 1 | ||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 23 236 | 6 856 | |||
Other Creditors | 15 470 | 1 239 | |||
Other Taxation Social Security Payable | 5 973 | 4 680 | |||
Total Assets Less Current Liabilities | 321 | 122 | |||
Trade Creditors Trade Payables | 1 793 | 937 | |||
Trade Debtors Trade Receivables | 7 441 | 3 445 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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