Jtp Electrical Services Ltd is a private limited company situated at 24 Sotheby Avenue, Sutton In Ashfeld NG17 5JX. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 2 directors.
Director Jonathan S., appointed on 26 September 2017. Director Luke T., appointed on 26 September 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 24 Sotheby Avenue |
| Town | Sutton In Ashfeld |
| Post code | NG17 5JX |
| Country of origin | United Kingdom |
| Registration Number | 10982931 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 28 645 | 26 460 | |||
| Current Assets | 100 | 46 411 | 62 363 | 62 954 | 81 491 | 70 364 |
| Debtors | 17 766 | 35 903 | ||||
| Net Assets Liabilities | 100 | 22 711 | 29 024 | 44 929 | 49 262 | 34 063 |
| Other Debtors | 11 766 | 35 903 | ||||
| Property Plant Equipment | 407 | 447 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 518 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 17 189 | 11 338 | ||||
| Creditors | 24 030 | 33 702 | 18 070 | 49 914 | 49 940 | |
| Deferred Tax Liabilities | 77 | 84 | ||||
| Dividends Paid On Shares | 51 000 | 42 000 | ||||
| Fixed Assets | 407 | 447 | 129 | 17 769 | 13 723 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 200 | 318 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 77 | 7 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 318 | ||||
| Loans From Directors | 1 288 | 14 750 | ||||
| Net Current Assets Liabilities | 100 | 22 381 | 28 661 | 44 884 | 31 577 | 20 424 |
| Other Taxation Social Security Payable | 5 553 | 7 614 | ||||
| Property Plant Equipment Gross Cost | 607 | 965 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -77 | -84 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 607 | 358 | ||||
| Total Assets Less Current Liabilities | 100 | 22 788 | 29 108 | 45 013 | 49 346 | 34 147 |
| Trade Debtors Trade Receivables | 6 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 84 | 84 | 84 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy