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J T Associates Limited LONDON

J T Associates started in year 1996 as Private Limited Company with registration number 03233343. The J T Associates company has been functioning successfully for 28 years now and its status is active. The firm's office is based in London at 4 Spring Bridge Road. Postal code: W5 2AA.

Currently there are 2 directors in the the firm, namely Jacqueline T. and Menelaos T.. In addition one secretary - Jacqueline T. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

J T Associates Limited Address / Contact

Office Address 4 Spring Bridge Road
Town London
Post code W5 2AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03233343
Date of Incorporation Fri, 2nd Aug 1996
Industry Management of real estate on a fee or contract basis
Industry Development of building projects
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Jacqueline T.

Position: Director

Appointed: 18 February 2011

Jacqueline T.

Position: Secretary

Appointed: 02 August 1996

Menelaos T.

Position: Director

Appointed: 02 August 1996

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 1996

Resigned: 02 August 1996

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 02 August 1996

Resigned: 02 August 1996

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Menelaos T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline T. This PSC owns 25-50% shares and has 25-50% voting rights.

Menelaos T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 836 95711 468 32711 049 275       
Balance Sheet
Cash Bank On Hand  1 353 442119 469656 32243 361551 1502 510 752935 821159 352
Current Assets4 911 5672 087 2661 946 4321 489 9832 305 7741 866 0542 466 3905 635 3325 055 7254 714 555
Debtors159 8611 632 870592 9901 370 5141 649 4521 822 6931 915 2403 435 8424 119 9044 555 203
Net Assets Liabilities  9 468 31714 336 99114 312 85215 203 54815 313 64313 231 49012 963 16212 754 494
Other Debtors  573 4121 356 9091 632 2701 819 4971 911 8333 422 4934 113 6714 552 185
Property Plant Equipment  226 846232 327189 662251 400217 673478321214
Cash Bank In Hand4 751 706454 3961 353 442       
Net Assets Liabilities Including Pension Asset Liability6 836 95711 468 32711 049 275       
Tangible Fixed Assets7 269 96615 342 84215 629 179       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve3 060 5552 830 5483 144 482       
Shareholder Funds6 836 95711 468 32711 049 275       
Other
Accrued Liabilities    119 266131 730127 99451 67763 668 
Accumulated Depreciation Impairment Property Plant Equipment  104 437154 048197 852273 017323 83050 72850 88550 992
Additions Other Than Through Business Combinations Investment Property Fair Value Model   3 730 287803 191  121 8461 390 280 
Additions Other Than Through Business Combinations Property Plant Equipment   55 0921 139136 90317 086   
Average Number Employees During Period  44333422
Balances Amounts Owed To Related Parties         1 469 009
Bank Borrowings  4 921 3688 320 7859 976 6229 695 21110 537 1748 557 9249 850 8249 850 824
Bank Borrowings Overdrafts        9 850 8249 850 824
Bank Overdrafts     7 181    
Comprehensive Income Expense  -139 0515 148 674      
Creditors  4 921 3688 320 7859 976 6229 695 21110 537 1748 557 9249 850 8249 850 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -286 670  
Disposals Investment Property Fair Value Model    -193 607 -584 240-3 586 253 650 000
Disposals Property Plant Equipment       -490 297  
Dividends Paid  -280 000-280 000      
Fixed Assets7 269 96615 342 84215 629 17925 777 32726 317 85327 784 85527 679 47320 719 82422 109 94722 289 949
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   6 412 380-26 3931 405 264512 585-3 278 047  
Increase From Depreciation Charge For Year Property Plant Equipment   49 61143 80475 16550 81313 568157107
Investment Property  15 402 33325 545 00026 128 19127 533 45527 461 80020 719 34622 109 62622 289 735
Investment Property Fair Value Model  15 402 33325 545 00026 128 19127 533 45527 461 80020 719 34622 109 62622 289 735
Net Current Assets Liabilities2 919 908641 219438 647-256 117515 167-75 550981 8904 126 8513 514 5853 125 915
Number Shares Issued Fully Paid    22222 
Other Comprehensive Income Expense Net Tax  -732 986-6 412 380      
Other Creditors  1 367 5311 509 8321 557 1431 444 4941 313 0501 433 0061 431 6891 523 845
Other Taxation Social Security Payable        12 64026 569
Par Value Share 11  1111 
Profit Loss  593 9355 148 674      
Property Plant Equipment Gross Cost  331 283386 375387 514524 417541 50351 20651 206 
Provisions For Liabilities Balance Sheet Subtotal  1 580 9582 863 4342 543 5462 810 5462 810 5462 810 5462 810 5462 810 546
Taxation Social Security Payable  7 3897 569 6 919757 51312 640 
Total Assets Less Current Liabilities10 189 87415 984 06116 067 82625 521 21026 833 02027 709 30528 661 36324 599 96025 624 53225 415 864
Total Borrowings  4 921 3688 320 7859 976 6229 695 21110 537 1748 557 9249 850 8249 850 824
Trade Creditors Trade Payables  132 866131 516136 281159 80743 38116 28533 14338 226
Trade Debtors Trade Receivables  19 57913 60517 1823 1963 40713 3496 2333 018
Creditors Due After One Year3 352 9174 515 7345 018 551       
Creditors Due Within One Year1 991 6591 446 0471 507 785       
Instalment Debts Due After5 Years3 352 9174 515 7345 018 551       
Number Shares Allotted222       
Revaluation Reserve3 776 4008 637 7777 904 791       
Value Shares Allotted222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023 		Free Download (11 pages)

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