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Jedforest Technical Services Ltd KELSO

Founded in 2005, Jedforest Technical Services, classified under reg no. SC285164 is an active company. Currently registered at Rennie Welch TD5 7AL, Kelso the company has been in the business for nineteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.

Currently there are 2 directors in the the firm, namely Harriet G. and Robert G.. In addition one secretary - Harriet G. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Jedforest Technical Services Ltd Address / Contact

Office Address Rennie Welch
Office Address2 Academy House, Shedden Park Road
Town Kelso
Post code TD5 7AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC285164
Date of Incorporation Mon, 23rd May 2005
Industry Television programme production activities
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 19 years old
Account next due date Mon, 31st Mar 2025 (329 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Harriet G.

Position: Secretary

Appointed: 23 May 2005

Harriet G.

Position: Director

Appointed: 23 May 2005

Robert G.

Position: Director

Appointed: 23 May 2005

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Robert G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Harriet G. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert G.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Harriet G.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth41 42255 97445 205       
Balance Sheet
Cash Bank In Hand22 35246 81835 117       
Cash Bank On Hand  35 11767 27762 57850 93444 35922 34724 43913 947
Current Assets42 78861 54557 60072 56484 20665 39754 52135 57932 18814 696
Debtors20 43614 72722 4835 28721 62814 46310 16213 2327 749749
Net Assets Liabilities   53 40557 41742 23234 60548 464  
Net Assets Liabilities Including Pension Asset Liability41 42255 974        
Other Debtors  270 400563627253576749
Property Plant Equipment  6 6245 90428 05720 86215 37527 76020 820 
Tangible Fixed Assets11 5248 9766 624       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve41 32255 87445 105       
Shareholder Funds41 42255 97445 205       
Other
Amount Specific Advance Or Credit Directors 5492705592 115     
Amount Specific Advance Or Credit Made In Period Directors  8 670123      
Amount Specific Advance Or Credit Repaid In Period Directors  8 9499521 556     
Accumulated Depreciation Impairment Property Plant Equipment  7 6919 8598 20615 40120 8889 00315 9434 263
Average Number Employees During Period  33233222
Creditors  19 01925 06320 78116 85412 92614 8757 7186 375
Creditors Due Within One Year12 39714 54719 019       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 594  16 625  
Disposals Property Plant Equipment    11 500  32 000  
Finance Lease Liabilities Present Value Total    20 78116 85412 926   
Increase From Depreciation Charge For Year Property Plant Equipment   2 1684 9417 1955 4874 7406 9405 205
Net Current Assets Liabilities30 39146 99838 58147 50150 14138 22432 15620 70424 4708 321
Number Shares Allotted 100100       
Other Creditors  2 6002 9593 3152 4663 2323 7922 3052 680
Other Taxation Social Security Payable  16 41922 10426 82320 78015 2067 7135 4003 695
Par Value Share 11       
Property Plant Equipment Gross Cost  14 31515 76336 26336 26336 26336 76332 500 
Provisions For Liabilities Charges493         
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 167        
Tangible Fixed Assets Cost Or Valuation14 14814 315        
Tangible Fixed Assets Depreciation2 6245 3397 691       
Tangible Fixed Assets Depreciation Charged In Period 2 7152 352       
Total Additions Including From Business Combinations Property Plant Equipment   1 44832 000  32 500  
Total Assets Less Current Liabilities41 91555 97445 20553 40578 19859 08647 53148 46445 29023 936
Trade Creditors Trade Payables       3 37013 
Trade Debtors Trade Receivables  22 2135 28721 22813 9009 53512 9797 173 
Advances Credits Directors1 866549270       
Advances Credits Made In Period Directors1 60015 549        
Advances Credits Repaid In Period Directors12516 866        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 6th, October 2023 		Free Download (9 pages)

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