Founded in 2014, Jto Engineering, classified under reg no. 09225162 is an active company. Currently registered at Tower Buildings NE61 1PY, Morpeth the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Andrew N., appointed on 1 February 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Andrew N., Carly P. and others listed below. There were no ex secretaries.
Office Address | Tower Buildings |
Office Address2 | Oldgate |
Town | Morpeth |
Post code | NE61 1PY |
Country of origin | United Kingdom |
Registration Number | 09225162 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Andrew N. This PSC and has 75,01-100% shares.
Andrew N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 1 922 | 101 | |
Balance Sheet | |||
Cash Bank In Hand | 3 308 | 1 651 | |
Cash Bank On Hand | 1 651 | 2 560 | |
Current Assets | 3 552 | 3 670 | 2 920 |
Debtors | 244 | 2 019 | 360 |
Intangible Fixed Assets | 8 400 | 6 300 | |
Other Debtors | 225 | 100 | |
Property Plant Equipment | 6 599 | 6 986 | |
Tangible Fixed Assets | 1 893 | 6 599 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 1 921 | 100 | |
Shareholder Funds | 1 922 | 101 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 4 200 | 6 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 407 | 6 749 | |
Average Number Employees During Period | 1 | ||
Creditors | 14 948 | 5 854 | |
Creditors Due Within One Year | 19 048 | 16 468 | |
Fixed Assets | 15 543 | 12 899 | 11 186 |
Increase From Amortisation Charge For Year Intangible Assets | 2 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 342 | ||
Intangible Assets | 6 300 | 4 200 | |
Intangible Assets Gross Cost | 10 500 | ||
Intangible Fixed Assets Additions | 10 500 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 4 200 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 100 | 2 100 | |
Intangible Fixed Assets Cost Or Valuation | 10 500 | ||
Net Current Assets Liabilities | -8 371 | -12 812 | -2 934 |
Number Shares Allotted | 1 | 1 | |
Other Creditors | 18 371 | 12 134 | |
Other Taxation Social Security Payable | -3 422 | -6 281 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 006 | 13 735 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Additions | 2 454 | 1 552 | |
Tangible Fixed Assets Cost Or Valuation | 2 454 | 11 006 | |
Tangible Fixed Assets Depreciation | 561 | 4 407 | |
Tangible Fixed Assets Depreciation Charged In Period | 561 | 2 096 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 729 | ||
Total Assets Less Current Liabilities | 47 | 87 | 8 252 |
Trade Creditors Trade Payables | -1 | 1 | |
Trade Debtors Trade Receivables | 260 | 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy