Jtp Rail started in year 2014 as Private Limited Company with registration number 09318246. The Jtp Rail company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at 33 Heron Way. Postal code: DE3 9XA.
The company has 2 directors, namely Allan J., Gillian J.. Of them, Allan J., Gillian J. have been with the company the longest, being appointed on 19 November 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Heron Way |
| Office Address2 | Mickleover |
| Town | Derby |
| Post code | DE3 9XA |
| Country of origin | United Kingdom |
| Registration Number | 09318246 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
Position: Director
Appointed: 19 November 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Allan J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Allan J.
| Notified on | 18 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 24 719 | 24 745 | |
| Balance Sheet | |||
| Cash Bank In Hand | 50 678 | 27 800 | |
| Cash Bank On Hand | 27 800 | 42 253 | |
| Current Assets | 50 678 | 37 204 | 42 253 |
| Debtors | 9 404 | ||
| Property Plant Equipment | 1 263 | 452 | |
| Tangible Fixed Assets | 1 041 | 1 263 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 24 619 | 24 645 | |
| Shareholder Funds | 24 719 | 24 745 | |
| Other | |||
| Advances Credits Directors | 2 920 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 309 | 2 120 | |
| Creditors | 13 722 | 15 087 | |
| Creditors Due Within One Year | 27 000 | 13 722 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 811 | ||
| Net Current Assets Liabilities | 23 678 | 23 482 | 27 166 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 11 370 | 11 890 | |
| Other Taxation Social Security Payable | 2 351 | 3 196 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 572 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 530 | 1 042 | |
| Tangible Fixed Assets Cost Or Valuation | 1 530 | 2 572 | |
| Tangible Fixed Assets Depreciation | 489 | 1 309 | |
| Tangible Fixed Assets Depreciation Charged In Period | 489 | 820 | |
| Total Assets Less Current Liabilities | 24 719 | 24 745 | 27 618 |
| Trade Creditors Trade Payables | 1 | 1 | |
| Trade Debtors Trade Receivables | 9 404 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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