Founded in 2013, J T Inspection Services, classified under reg no. SC442564 is an active company. Currently registered at Forbes House IV3 5PR, Inverness the company has been in the business for 11 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. James T., appointed on 12 February 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Forbes House |
Office Address2 | 36 Huntly Street |
Town | Inverness |
Post code | IV3 5PR |
Country of origin | United Kingdom |
Registration Number | SC442564 |
Date of Incorporation | Tue, 12th Feb 2013 |
Industry | Technical testing and analysis |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (198 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is James T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 183 245 | 217 678 | 25 095 | 169 591 | 162 726 | 115 048 | 132 671 |
Current Assets | 191 589 | 224 949 | 171 665 | 181 242 | 171 295 | 126 383 | 135 484 |
Debtors | 8 344 | 7 271 | 146 570 | 11 651 | 8 569 | 11 335 | 2 813 |
Net Assets Liabilities | 167 637 | 205 300 | 173 363 | 170 603 | 166 373 | 120 738 | 126 501 |
Other Debtors | 424 | 431 | 127 962 | 643 | 649 | 3 073 | 2 813 |
Property Plant Equipment | 531 | 450 | 12 851 | 8 681 | 6 466 | 3 005 | 2 739 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 086 | 2 462 | 3 937 | 7 949 | 10 926 | 14 387 | 13 793 |
Additions Other Than Through Business Combinations Property Plant Equipment | 295 | 15 286 | 832 | 1 202 | 775 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 913 | 12 290 | 2 292 | 8 415 | 4 119 | 1 211 | 8 385 |
Creditors | 24 393 | 20 023 | 8 967 | 17 671 | 10 159 | 8 079 | 11 201 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 410 | 372 | 219 | 971 | |||
Disposals Property Plant Equipment | 1 410 | 990 | 440 | 1 635 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 2 885 | 4 384 | 3 196 | 3 461 | 377 | |
Loans Owed By Related Parties | 126 487 | ||||||
Loans Owed To Related Parties | 1 126 | 1 505 | 2 175 | ||||
Net Current Assets Liabilities | 167 196 | 204 926 | 162 698 | 163 571 | 161 136 | 118 304 | 124 283 |
Other Creditors | 5 009 | 2 234 | 1 160 | 2 762 | 3 535 | 1 402 | 1 530 |
Other Remaining Borrowings | 107 | ||||||
Other Taxation Social Security Payable | 2 471 | 5 499 | 5 515 | 6 494 | 2 505 | 5 466 | 1 179 |
Property Plant Equipment Gross Cost | 2 617 | 2 912 | 16 788 | 16 630 | 17 392 | 17 392 | 16 532 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 90 | 76 | 2 186 | 1 649 | 1 229 | 571 | 521 |
Total Assets Less Current Liabilities | 167 727 | 205 376 | 175 549 | 172 252 | 167 602 | 121 309 | 127 022 |
Trade Debtors Trade Receivables | 7 920 | 6 840 | 18 608 | 11 008 | 7 920 | 8 262 | |
Advances Credits Directors | 1 995 | 1 126 | 126 487 | 1 505 | 2 175 | 2 437 | 2 024 |
Advances Credits Made In Period Directors | 2 886 | 152 461 | 5 458 | 436 | 5 548 | ||
Advances Credits Repaid In Period Directors | 2 017 | 24 848 | 133 450 | 1 106 | 936 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy