Jtp Technical Limited was formally closed on 2019-06-25.
Jtp Technical was a private limited company that was situated at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, WALES. Its net worth was estimated to be roughly -582 pounds, and the fixed assets the company owned amounted to 1031 pounds. The company (formed on 2015-05-11) was run by 1 director.
Director Jason E. who was appointed on 11 May 2015.
The company was categorised as "repair and maintenance of other transport equipment n.e.c." (33170).
The latest confirmation statement was sent on 2018-05-11 and last time the annual accounts were sent was on 30 April 2017.
2016-05-11 was the date of the last annual return.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09583602 |
| Date of Incorporation | Mon, 11th May 2015 |
| Date of Dissolution | Tue, 25th Jun 2019 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 7th May |
| Company age | 4 years old |
| Account next due date | Thu, 7th Feb 2019 |
| Account last made up date | Sun, 30th Apr 2017 |
| Next confirmation statement due date | Sat, 25th May 2019 |
| Last confirmation statement dated | Fri, 11th May 2018 |
Position: Director
Appointed: 11 May 2015
Jason E.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 |
| Net Worth | -582 | |
| Balance Sheet | ||
| Cash Bank On Hand | 7 648 | 15 296 |
| Property Plant Equipment | 6 371 | 5 288 |
| Cash Bank In Hand | 7 648 | |
| Current Assets | 9 202 | |
| Debtors | 1 098 | |
| Tangible Fixed Assets | 1 031 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | -583 | |
| Shareholder Funds | -582 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 374 | 2 457 |
| Administrative Expenses | -21 635 | 20 036 |
| Corporation Tax Payable | 2 817 | 4 241 |
| Creditors | 16 001 | 21 564 |
| Fixed Assets | 1 031 | 5 288 |
| Gross Profit Loss | 42 083 | 40 073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | |
| Loans From Directors | 12 254 | 16 693 |
| Net Current Assets Liabilities | -1 613 | -5 170 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | 20 448 | 20 037 |
| Other Taxation Payable | 300 | |
| Profit Loss | -429 | 546 |
| Profit Loss On Ordinary Activities Before Tax | 20 448 | 20 037 |
| Property Plant Equipment Gross Cost | 7 745 | 7 745 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 817 | 4 241 |
| Total Assets Less Current Liabilities | -582 | 118 |
| Trade Creditors Trade Payables | 630 | 630 |
| Trade Debtors Trade Receivables | 1 098 | 1 098 |
| Turnover Revenue | 42 083 | 40 073 |
| Director Remuneration | 10 409 | |
| Number Own Shares Purchased | 1 | |
| Aggregate Dividends Paid In Financial Year | 17 000 | |
| Amounts Owed To Related Parties Within One Year | 5 854 | |
| Corporation Tax Due Within One Year | 4 031 | |
| Creditors Due Within One Year | 10 815 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 314 | |
| Other Taxation Social Security Within One Year | 300 | |
| Profit Loss For Period | -583 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 1 345 | |
| Tangible Fixed Assets Cost Or Valuation | 1 345 | |
| Tangible Fixed Assets Depreciation | 314 | |
| Tangible Fixed Assets Depreciation Charged In Period | 314 | |
| Tax On Profit Or Loss On Ordinary Activities | -4 031 | |
| Trade Creditors Within One Year | 630 | |
| Turnover Gross Operating Revenue | 42 083 | |
| Work In Progress | 456 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, June 2019 |
gazette | Free Download (1 page) |
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