Founded in 2015, J Track Isolations, classified under reg no. 09782308 is a active - proposal to strike off company. Currently registered at 11 Kingsway CW2 7NB, Crewe the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
Office Address | 11 Kingsway |
Town | Crewe |
Post code | CW2 7NB |
Country of origin | United Kingdom |
Registration Number | 09782308 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (509 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 12th Oct 2022 (2022-10-12) |
Last confirmation statement dated | Tue, 28th Sep 2021 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Joshua F. The abovementioned PSC has significiant influence or control over the company,.
Joshua F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 116 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 812 | 30 548 | 2 070 | 2 070 | 4 690 | 3 300 | ||
Cash Bank On Hand | 17 000 | 4 914 | 3 300 | 3 300 | 3 300 | |||
Debtors | 7 012 | 13 548 | 13 930 | |||||
Other Debtors | 12 128 | 13 930 | ||||||
Property Plant Equipment | 5 157 | 5 157 | 5 157 | |||||
Net Assets Liabilities | 5 838 | 5 838 | 8 040 | 8 040 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 115 | |||||||
Shareholder Funds | 1 116 | |||||||
Other | ||||||||
Creditors | 6 696 | 10 834 | 1 390 | 1 390 | 418 | 418 | 418 | 418 |
Net Current Assets Liabilities | 1 116 | 19 714 | 2 070 | 2 070 | 4 269 | 2 882 | 2 882 | 2 882 |
Profit Loss | 21 000 | 36 479 | ||||||
Staff Costs Employee Benefits Expense | 8 112 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 250 | 9 120 | ||||||
Total Assets Less Current Liabilities | 1 116 | 19 714 | 7 228 | 7 228 | 9 427 | 8 040 | 8 039 | 8 039 |
Turnover Revenue | 33 032 | 66 088 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Other Taxation Social Security Payable | 10 834 | 16 502 | ||||||
Property Plant Equipment Gross Cost | 5 157 | 5 157 | ||||||
Trade Creditors Trade Payables | 418 | 418 | 418 | |||||
Trade Debtors Trade Receivables | 1 420 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 5 157 | 5 157 | 5 157 | 5 157 | ||||
Cash Bank | 800 | |||||||
Creditors Due Within One Year | 6 696 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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