Founded in 2013, Jt Care Professionals, classified under reg no. 08672635 is an active company. Currently registered at 3 Poplar Close NR5 0PT, Norwich the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Alice T., Jonathan T.. Of them, Jonathan T. has been with the company the longest, being appointed on 2 September 2013 and Alice T. has been with the company for the least time - from 1 August 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Poplar Close |
| Office Address2 | New Costessey |
| Town | Norwich |
| Post code | NR5 0PT |
| Country of origin | United Kingdom |
| Registration Number | 08672635 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Hospital activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 02 September 2013
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Alice T. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jonathan T. This PSC has significiant influence or control over the company,.
Alice T.
| Notified on | 31 August 2016 |
| Nature of control: |
significiant influence or control |
Jonathan T.
| Notified on | 31 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 455 | 956 | 20 226 | 3 457 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 988 | 5 012 | 10 318 | 3 771 | 23 788 | ||||
| Current Assets | 4 031 | 2 140 | 26 672 | 8 988 | 10 318 | 15 385 | 13 771 | 23 788 | |
| Debtors | 16 000 | 10 000 | |||||||
| Net Assets Liabilities | 3 457 | 419 | 5 748 | 1 764 | 1 746 | 6 125 | |||
| Other Debtors | 10 000 | ||||||||
| Property Plant Equipment | 214 | ||||||||
| Cash Bank In Hand | 4 031 | 2 140 | 10 672 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 455 | 956 | 20 226 | 3 457 | |||||
| Tangible Fixed Assets | 753 | 557 | 312 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 454 | 954 | 20 224 | ||||||
| Shareholder Funds | 455 | 956 | 20 226 | 3 457 | |||||
| Other | |||||||||
| Description Principal Activities | 86 101 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 919 | 1 133 | 1 133 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 8 250 | 6 050 | |||||||
| Corporation Tax Payable | 5 084 | 1 449 | 4 182 | ||||||
| Creditors | 5 745 | 4 593 | 4 570 | 2 621 | 3 775 | 11 613 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | ||||||||
| Net Current Assets Liabilities | -298 | 399 | 3 914 | 3 243 | 419 | 5 748 | 12 764 | 9 996 | 12 175 |
| Other Creditors | 661 | 3 144 | 388 | 964 | 7 419 | ||||
| Property Plant Equipment Gross Cost | 1 133 | 1 133 | 1 133 | ||||||
| Taxation Social Security Payable | 2 811 | 4 194 | |||||||
| Total Assets Less Current Liabilities | 455 | 956 | 4 226 | 3 457 | 5 748 | 12 764 | 9 996 | 12 175 | |
| Creditors Due Within One Year | 4 329 | 1 741 | 6 758 | 5 745 | |||||
| Fixed Assets | 753 | 557 | 312 | 214 | |||||
| Tangible Fixed Assets Additions | 949 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 949 | 949 | 949 | ||||||
| Tangible Fixed Assets Depreciation | 196 | 392 | 637 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 196 | 245 | ||||||
| Amount Specific Advance Or Credit Directors | 8 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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