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J T Fascias Limited FARNBOROUGH

Founded in 2013, J T Fascias, classified under reg no. 08670973 is an active company. Currently registered at 23 Nash Close GU14 0HL, Farnborough the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. James T., appointed on 2 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

J T Fascias Limited Address / Contact

Office Address 23 Nash Close
Town Farnborough
Post code GU14 0HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08670973
Date of Incorporation Mon, 2nd Sep 2013
Industry Repair of other equipment
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

James T.

Position: Director

Appointed: 02 September 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is James T. This PSC and has 25-50% shares.

James T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth144271       
Balance Sheet
Cash Bank On Hand 21 42917 94610 8789 87629 91131 61253 72095 587
Current Assets45 98739 32137 24736 89323 42846 63556 65271 249105 230
Debtors18 23617 89219 30126 01513 55216 72425 04017 5299 643
Net Assets Liabilities   17 9236338 20820 01859 257 
Other Debtors 17 27915 89914 31511 96612 36213 29910 000 
Property Plant Equipment 5 1184 0953 2764 3653 4922 79412 4359 948
Cash Bank In Hand27 75121 429       
Net Assets Liabilities Including Pension Asset Liability144        
Tangible Fixed Assets5 2005 118       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve142269       
Shareholder Funds144271       
Other
Accrued Liabilities Deferred Income  800800     
Accumulated Depreciation Impairment Property Plant Equipment  2 304 1 3682 2412 9396 0488 535
Additions Other Than Through Business Combinations Property Plant Equipment    5 167  12 750 
Average Number Employees During Period  -1-1-1-1-1-1-1
Bank Borrowings Overdrafts    2 5002 5002 5002 292 
Creditors 44 16830 37321 44619 86837 36837 13624 42728 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 847    
Disposals Property Plant Equipment    5 833    
Fixed Assets5 200 4 0953 276     
Increase From Depreciation Charge For Year Property Plant Equipment  1 023 1 0928736983 1092 487
Net Current Assets Liabilities-5 056-4 8477 67415 4473 5609 26719 51646 82276 601
Other Creditors 34 45922 57115 04215 04719 93216 0591 3701 172
Property Plant Equipment Gross Cost  6 399 5 7335 7335 73318 48318 483
Taxation Social Security Payable 9 7097 8027 2042 3218 70113 53914 75017 303
Total Assets Less Current Liabilities14427111 76918 723     
Trade Creditors Trade Payables     6 2355 0386 01510 154
Trade Debtors Trade Receivables 6133 40211 7001 5864 36211 7417 5299 643
Creditors Due Within One Year51 04344 168       
Number Shares Allotted-2-2       
Par Value Share 1       
Tangible Fixed Assets Additions6 5006 399       
Tangible Fixed Assets Cost Or Valuation6 5006 399       
Tangible Fixed Assets Depreciation1 3001 281       
Tangible Fixed Assets Depreciation Charged In Period1 3001 281       
Share Capital Allotted Called Up Paid-2-2       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 300       
Tangible Fixed Assets Disposals 6 500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sat, 2nd Sep 2023
filed on: 6th, September 2023 		Free Download (4 pages)

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