J Tech Vans Ltd is a private limited company that can be found at The Former Waterworks Wand Lane, Hensall, Goole DN14 0RJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 1 director and 1 secretary.
Director John S., appointed on 22 December 2020.
Changing the topic to secretaries, we can mention: Zoe S., appointed on 22 December 2020.
The company is categorised as "sale of other motor vehicles" (Standard Industrial Classification code: 45190).
The last confirmation statement was filed on 2023-01-09 and the due date for the subsequent filing is 2024-01-23. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Former Waterworks Wand Lane |
Office Address2 | Hensall |
Town | Goole |
Post code | DN14 0RJ |
Country of origin | United Kingdom |
Registration Number | 13094671 |
Date of Incorporation | Tue, 22nd Dec 2020 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is John S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Zoe S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 22 December 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zoe S.
Notified on | 22 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 177 633 | 220 387 |
Current Assets | 665 457 | 989 011 |
Debtors | 36 716 | 38 307 |
Net Assets Liabilities | 389 829 | 744 744 |
Other Debtors | 1 606 | |
Property Plant Equipment | 52 813 | 79 752 |
Total Inventories | 451 108 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 476 | 19 658 |
Average Number Employees During Period | 6 | 6 |
Corporation Tax Payable | 94 546 | 151 418 |
Creditors | 319 616 | 313 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 476 | 18 027 |
Net Current Assets Liabilities | 345 841 | 675 530 |
Other Creditors | 171 013 | 94 400 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 845 | |
Other Disposals Property Plant Equipment | 21 086 | 45 226 |
Other Taxation Social Security Payable | 42 099 | 21 761 |
Property Plant Equipment Gross Cost | 63 289 | 99 410 |
Provisions For Liabilities Balance Sheet Subtotal | 8 825 | 10 538 |
Total Additions Including From Business Combinations Property Plant Equipment | 84 375 | 81 347 |
Total Assets Less Current Liabilities | 398 654 | 755 282 |
Trade Creditors Trade Payables | 11 958 | 45 902 |
Trade Debtors Trade Receivables | 35 110 | 38 307 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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