J & T Tubes started in year 1999 as Private Limited Company with registration number 03874635. The J & T Tubes company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Broadstone at 81 Lytchett Drive. Postal code: BH18 9NP. Since March 23, 2000 J & T Tubes Limited is no longer carrying the name Sintel Engineering.
At present there are 2 directors in the the company, namely Nigel T. and Claire T.. In addition one secretary - Claire T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jane F. who worked with the the company until 18 March 2016.
Office Address | 81 Lytchett Drive |
Town | Broadstone |
Post code | BH18 9NP |
Country of origin | United Kingdom |
Registration Number | 03874635 |
Date of Incorporation | Wed, 10th Nov 1999 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Nigel T. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Claire T. This PSC has significiant influence or control over the company,.
Nigel T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Claire T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sintel Engineering | March 23, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 77 930 | 153 815 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 152 | 74 323 | 108 355 | 89 679 | 111 576 | 140 632 | 91 771 | 140 963 | |
Current Assets | 142 904 | 226 269 | 253 669 | 273 969 | 323 010 | 319 451 | 334 136 | 295 707 | 330 397 |
Debtors | 52 586 | 193 317 | 179 263 | 164 713 | 227 331 | 199 675 | 189 404 | 198 936 | 187 040 |
Net Assets Liabilities | 153 815 | 191 744 | 214 923 | 243 773 | 284 019 | 298 060 | 264 709 | 292 647 | |
Property Plant Equipment | 5 643 | 4 949 | 5 095 | 3 694 | 22 341 | 27 179 | 23 614 | 17 447 | |
Total Inventories | 3 800 | 3 500 | 4 650 | 6 000 | 8 200 | 4 100 | 5 000 | 2 394 | |
Cash Bank In Hand | 87 793 | 29 152 | |||||||
Intangible Fixed Assets | 16 670 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 77 930 | 153 815 | |||||||
Stocks Inventory | 2 525 | 3 800 | |||||||
Tangible Fixed Assets | 5 940 | 5 643 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 77 830 | 153 715 | |||||||
Shareholder Funds | 77 930 | 153 815 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 568 | 61 018 | 63 255 | 65 011 | 56 073 | 62 138 | 68 141 | 74 983 | |
Administrative Expenses | 74 842 | 60 515 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 6 | |||
Creditors | 77 484 | 69 753 | 67 155 | 82 499 | 53 655 | 58 091 | 50 125 | 51 708 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 826 | ||||||||
Disposals Property Plant Equipment | 17 376 | ||||||||
Fixed Assets | 22 610 | 5 643 | 4 949 | 5 095 | 3 694 | 22 341 | 27 179 | 23 614 | 17 447 |
Gross Profit Loss | 175 784 | 211 595 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 1 756 | 7 888 | 6 065 | 6 003 | 6 842 | |||
Net Current Assets Liabilities | 89 587 | 148 785 | 187 333 | 210 563 | 240 511 | 265 796 | 276 045 | 245 582 | 278 689 |
Operating Profit Loss | 100 942 | 151 080 | |||||||
Other Interest Receivable Similar Income Finance Income | 185 | 55 | |||||||
Profit Loss | 80 902 | 121 062 | |||||||
Profit Loss On Ordinary Activities Before Tax | 101 127 | 151 135 | |||||||
Property Plant Equipment Gross Cost | 65 211 | 65 967 | 68 350 | 68 705 | 78 414 | 89 317 | 91 755 | 92 430 | |
Provisions For Liabilities Balance Sheet Subtotal | 613 | 538 | 735 | 432 | 4 118 | 5 164 | 4 487 | 3 489 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 225 | 30 073 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 756 | 355 | 27 085 | 10 903 | 2 438 | 675 | |||
Total Assets Less Current Liabilities | 112 197 | 154 428 | 192 282 | 215 658 | 244 205 | 288 137 | 303 224 | 269 196 | 296 136 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 417 | 3 749 | |||||||
Creditors Due After One Year | 33 707 | ||||||||
Creditors Due Within One Year | 53 317 | 77 484 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 413 330 | 430 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 430 000 | 430 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 4 997 | 34 504 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 560 | 613 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 63 985 | 65 210 | |||||||
Tangible Fixed Assets Depreciation | 58 045 | 59 567 | |||||||
Taxation Social Security Due Within One Year | 32 960 | 39 087 | |||||||
Trade Creditors Within One Year | 15 360 | 3 893 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2018 filed on: 29th, October 2018 |
accounts | Free Download (2 pages) |
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