Founded in 2014, J Trewhitt, classified under reg no. 08996649 is an active company. Currently registered at Horley Green House Horley Green Road HX3 6AS, Halifax the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Jonathan T., appointed on 15 April 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horley Green House Horley Green Road |
| Office Address2 | Claremount |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 08996649 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 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 | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jonathan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | -9 096 | -12 233 | ||||||
| Balance Sheet | ||||||||
| Debtors | 4 095 | 7 064 | 7 601 | 7 958 | 8 208 | 8 154 | 5 893 | 6 404 |
| Property Plant Equipment | 1 610 | 2 725 | 3 581 | 4 610 | 4 140 | 3 370 | 3 550 | |
| Tangible Fixed Assets | 680 | 1 610 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -9 196 | -12 333 | ||||||
| Shareholder Funds | -9 096 | -12 233 | ||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 720 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 440 | 910 | 910 | 1 380 | 1 850 | 2 620 | 3 390 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
| Corporation Tax Payable | 2 733 | 2 002 | 1 862 | 1 805 | 2 582 | 1 098 | 1 660 | |
| Corporation Tax Recoverable | 7 064 | 7 601 | 7 958 | 8 208 | 8 154 | 5 893 | 6 404 | |
| Creditors | 20 907 | 19 394 | 18 283 | 16 189 | 10 978 | 9 036 | 7 471 | |
| Creditors Due Within One Year | 13 871 | 20 907 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 470 | 470 | 770 | 770 | |||
| Net Current Assets Liabilities | -9 776 | -13 843 | -11 793 | -10 325 | -7 981 | -2 824 | -3 143 | -1 067 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 050 | 3 635 | 4 491 | 5 990 | 5 990 | 5 990 | 6 940 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 850 | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 2 050 | ||||||
| Tangible Fixed Assets Depreciation | 170 | 440 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | 270 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 585 | 856 | 1 499 | 950 | ||||
| Total Assets Less Current Liabilities | -9 096 | -12 233 | -9 068 | -6 744 | -3 371 | 1 316 | 227 | 2 483 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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