Founded in 1990, Jetglobal, classified under reg no. 02521427 is an active company. Currently registered at Old Moss House 21 Higham Road BB12 9AP, Burnley the company has been in the business for 34 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 5 directors in the the firm, namely Peter H., Matthew H. and Julia B. and others. In addition one secretary - Peter H. - is with the company. As of 13 May 2024, there were 2 ex secretaries - Mark G., Peter H. and others listed below. There were no ex directors.
| Office Address | Old Moss House 21 Higham Road |
| Office Address2 | Padiham |
| Town | Burnley |
| Post code | BB12 9AP |
| Country of origin | United Kingdom |
| Registration Number | 02521427 |
| Date of Incorporation | Thu, 12th Jul 1990 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 31 March 2010
Position: Director
Appointed: 31 March 2010
Position: Director
Appointed: 31 March 2010
Position: Secretary
Appointed: 05 October 2001
Position: Director
Appointed: 21 March 1991
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Pt&P Holdings Limited that put Burnley, England as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Pt&P Holdings Limited
First Floor, Old Moss House Higham Rd, Padiham, Burnley, Lancashire, BB12 9AP, England
| Legal authority | Company Law |
| Legal form | Limited Liability Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 08939289 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 222 823 | 356 992 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 349 928 | 303 767 | ||||||||
| Current Assets | 4 029 105 | 5 224 745 | 4 613 862 | 5 786 408 | 7 010 029 | 7 818 240 | 7 183 455 | 8 854 180 | 5 732 261 | 5 108 677 |
| Debtors | 9 040 | 10 540 | 19 709 | 15 551 | 10 670 | 55 941 | 15 258 | 4 733 | 7 648 | |
| Net Assets Liabilities | 480 607 | 425 577 | 393 663 | 408 349 | 563 783 | 500 358 | 640 671 | |||
| Other Debtors | 10 540 | 19 709 | 15 551 | 10 670 | 55 941 | 15 258 | 4 733 | 7 648 | ||
| Total Inventories | 5 214 205 | 4 594 153 | 5 770 857 | 6 999 359 | 7 762 299 | 7 183 455 | 8 488 994 | 5 423 761 | ||
| Cash Bank In Hand | 105 746 | |||||||||
| Stocks Inventory | 3 914 319 | 5 214 205 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 221 823 | 355 992 | ||||||||
| Shareholder Funds | 222 823 | 356 992 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 006 | 36 006 | 36 006 | |||||||
| Amounts Owed To Group Undertakings | 3 551 999 | 3 412 096 | 3 629 640 | 3 673 040 | 3 703 040 | 3 753 040 | 3 940 819 | 4 020 000 | 3 655 139 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 700 000 | 571 477 | 1 434 458 | 1 602 000 | 1 602 000 | 2 676 605 | 3 989 000 | 1 050 000 | 355 000 | |
| Corporation Tax Payable | 84 939 | 76 507 | ||||||||
| Creditors | 856 600 | 4 217 044 | 5 330 801 | 1 602 000 | 1 602 000 | 6 775 106 | 3 989 000 | 1 050 000 | 355 000 | |
| Investments Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | ||||||
| Net Current Assets Liabilities | 354 423 | 1 188 592 | 396 818 | 455 607 | 2 027 577 | 1 995 663 | 408 349 | 4 552 783 | 1 550 358 | 995 671 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 156 600 | 4 217 044 | 174 987 | 310 425 | 324 912 | 267 642 | 168 492 | 19 555 | 45 484 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 006 | |||||||||
| Other Disposals Property Plant Equipment | 36 006 | |||||||||
| Other Taxation Social Security Payable | 12 975 | 76 507 | 91 716 | 99 774 | 62 884 | 77 819 | 192 086 | 142 348 | 43 152 | |
| Par Value Share | 1 | 1 | ||||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||||
| Property Plant Equipment Gross Cost | 36 006 | 36 006 | 36 006 | |||||||
| Total Assets Less Current Liabilities | 379 423 | 1 213 592 | 421 818 | 480 607 | 2 027 577 | |||||
| Creditors Due After One Year | 156 600 | 856 600 | ||||||||
| Creditors Due Within One Year | 3 674 682 | 4 036 153 | ||||||||
| Number Shares Allotted | 200 | |||||||||
| Percentage Subsidiary Held | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 006 | |||||||||
| Tangible Fixed Assets Depreciation | 36 006 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, May 2023 |
accounts | Free Download (7 pages) |
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