Founded in 2014, Jetting Services Direct, classified under reg no. 09206974 is an active company. Currently registered at 5 Oakhurst Gardens RH19 1NW, East Grinstead the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Paul L., appointed on 8 September 2014. There are currently no secretaries appointed. As of 1 June 2024, there were 3 ex directors - Charlotte M., Charlotte M. and others listed below. There were no ex secretaries.
Office Address | 5 Oakhurst Gardens |
Town | East Grinstead |
Post code | RH19 1NW |
Country of origin | United Kingdom |
Registration Number | 09206974 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (29 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Paul L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dean A. This PSC owns 25-50% shares.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dean A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 758 | 195 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 58 870 | 84 589 | 16 208 | 9 834 | |||||
Current Assets | 15 672 | 31 350 | 55 041 | 23 772 | 40 131 | 65 545 | 97 504 | 31 042 | 58 334 |
Debtors | 4 536 | 7 422 | 6 675 | 12 915 | 14 834 | 48 500 | |||
Net Assets Liabilities | 195 | 62 141 | 18 588 | 39 510 | 32 638 | 62 967 | 460 | 798 | |
Property Plant Equipment | 51 381 | 66 876 | 50 584 | 38 382 | |||||
Cash Bank In Hand | 11 136 | 23 928 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 358 | 195 | |||||||
Tangible Fixed Assets | 26 437 | 56 956 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 356 | 193 | |||||||
Shareholder Funds | 758 | 195 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 168 | 138 461 | 155 323 | 168 117 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 788 | 570 | 592 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 2 | ||||
Bank Borrowings Overdrafts | 8 333 | 11 650 | 6 600 | 6 600 | |||||
Comprehensive Income Expense | 62 128 | 106 329 | 88 442 | 96 888 | |||||
Corporation Tax Payable | 18 257 | 22 181 | 29 032 | 41 975 | |||||
Creditors | 22 403 | 11 907 | 3 560 | 7 583 | 55 275 | 55 106 | 45 152 | 65 730 | |
Dividends Paid | 69 000 | 76 000 | 150 950 | 96 550 | |||||
Fixed Assets | 26 437 | 56 956 | 103 790 | 80 346 | 68 509 | 51 381 | 66 876 | 50 584 | 38 382 |
Income Expense Recognised Directly In Equity | 69 000 | 76 000 | 1 | 96 550 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 293 | 16 862 | 12 794 | ||||||
Issue Equity Instruments | 1 | ||||||||
Net Current Assets Liabilities | -7 192 | -22 967 | -18 351 | -46 807 | -8 399 | 10 270 | 42 398 | 14 112 | 7 396 |
Number Shares Allotted | 2 | 2 | 2 | 1 | 1 | ||||
Other Creditors | 1 045 | 1 970 | 1 150 | 2 208 | |||||
Other Employee Expense | 743 | 866 | |||||||
Pension Costs Defined Contribution Plan | 2 543 | 2 483 | |||||||
Profit Loss | 62 128 | 106 329 | 88 442 | 96 888 | |||||
Property Plant Equipment Gross Cost | 167 549 | 205 337 | 205 907 | 206 499 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 391 | 11 391 | 11 391 | 13 017 | 9 763 | 12 707 | 9 612 | 7 426 | |
Staff Costs Employee Benefits Expense | 39 082 | 50 157 | |||||||
Total Assets Less Current Liabilities | 2 745 | 33 989 | 85 439 | 33 539 | 60 110 | 61 651 | 109 274 | 36 472 | 30 986 |
Trade Creditors Trade Payables | 6 143 | 3 069 | 664 | 5 600 | |||||
Trade Debtors Trade Receivables | 6 675 | 12 915 | 14 834 | 48 500 | |||||
Value-added Tax Payable | 19 220 | 13 933 | 7 126 | 8 590 | |||||
Wages Salaries | 35 796 | 46 808 | |||||||
Creditors Due After One Year | 22 403 | ||||||||
Creditors Due Within One Year | 22 864 | 54 317 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 5 287 | 11 391 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 23rd, March 2024 |
accounts | Free Download (12 pages) |
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