Founded in 2014, J G T Tribe, classified under reg no. 08925278 is an active company. Currently registered at Home Place Home Place TN6 1UU, Crowborough the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - James T., appointed on 6 March 2014. In addition, a secretary was appointed - Katherine T., appointed on 6 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Home Place Home Place |
Office Address2 | Lye Green |
Town | Crowborough |
Post code | TN6 1UU |
Country of origin | United Kingdom |
Registration Number | 08925278 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Other transportation support activities |
Industry | Service activities incidental to water transportation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Katherine T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is James T. This PSC owns 50,01-75% shares.
Katherine T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 41 390 | 13 565 | 37 972 | 39 067 | 18 865 | |||
Current Assets | 83 545 | 59 098 | 23 912 | 46 034 | 46 262 | 30 452 | 36 616 | |
Debtors | 3 182 | 17 708 | 10 347 | 8 062 | 7 195 | 11 587 | ||
Net Assets Liabilities | 3 399 | -63 968 | -35 241 | 7 817 | 8 408 | -45 216 | -39 355 | |
Other Debtors | 17 708 | 10 347 | 8 062 | 7 195 | 11 587 | |||
Property Plant Equipment | 10 960 | 8 975 | 6 842 | 4 813 | 5 269 | |||
Cash Bank In Hand | 80 363 | 41 390 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 377 | 3 399 | ||||||
Tangible Fixed Assets | 11 698 | 10 960 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 277 | 3 299 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 553 | 6 394 | 14 504 | 19 328 | 21 141 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 856 | 2 135 | 2 795 | 2 269 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 66 659 | 96 855 | 88 117 | 43 258 | 27 313 | 48 668 | 77 606 | |
Fixed Assets | 5 269 | 3 452 | 1 635 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 841 | 4 268 | 4 824 | 1 813 | ||||
Net Current Assets Liabilities | -8 321 | -7 561 | -72 943 | -42 083 | 3 004 | 3 139 | -48 668 | -40 990 |
Other Creditors | 1 199 | 1 798 | 2 397 | 2 799 | 3 400 | |||
Property Plant Equipment Gross Cost | 13 513 | 15 369 | 17 504 | 24 141 | 26 410 | |||
Taxation Social Security Payable | 3 745 | 3 735 | 3 735 | 15 714 | 18 045 | |||
Total Assets Less Current Liabilities | 8 408 | -45 216 | -39 355 | |||||
Capital Employed | 3 377 | 3 399 | ||||||
Creditors Due Within One Year | 91 866 | 66 659 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 14 623 | 2 732 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 622 | 17 354 | ||||||
Tangible Fixed Assets Depreciation | 2 925 | 6 394 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 925 | 3 470 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (2 pages) |
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