J T Joinery Contractors Limited is a private limited company that can be found at J T Timber Supplies, Annesley Cutting, Annesley NG15 0AJ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-30, this 4-year-old company is run by 1 director.
Director Jason T., appointed on 30 March 2020.
The company is officially categorised as "agents involved in the sale of timber and building materials" (SIC code: 46130).
The last confirmation statement was sent on 2023-08-04 and the deadline for the following filing is 2024-08-18. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | J T Timber Supplies |
| Office Address2 | Annesley Cutting |
| Town | Annesley |
| Post code | NG15 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 12538018 |
| Date of Incorporation | Mon, 30th Mar 2020 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (169 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 30 March 2020
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jason T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason T.
| Notified on | 30 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 620 | 6 182 | 12 219 |
| Current Assets | 131 620 | 34 682 | 40 219 |
| Net Assets Liabilities | -47 472 | -126 208 | -110 409 |
| Property Plant Equipment | 13 695 | 15 445 | 12 760 |
| Total Inventories | 114 000 | 28 500 | 28 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 359 | 359 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 832 | 6 382 | 9 067 |
| Average Number Employees During Period | 2 | 2 | 1 |
| Creditors | 190 185 | 173 270 | 160 964 |
| Deferred Tax Liabilities | 2 602 | 3 065 | |
| Finished Goods Goods For Resale | 114 000 | 28 500 | 28 000 |
| Fixed Assets | 13 695 | 15 445 | 12 760 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 604 | 736 | 557 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 602 | 463 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 832 | 3 550 | 2 685 |
| Loans From Directors | 96 325 | 89 775 | 91 883 |
| Net Current Assets Liabilities | -58 565 | -138 588 | -120 745 |
| Other Creditors | 35 000 | 35 000 | 35 000 |
| Other Remaining Borrowings | 30 446 | ||
| Other Taxation Social Security Payable | -8 081 | 1 044 | |
| Property Plant Equipment Gross Cost | 16 527 | 21 827 | 21 827 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 602 | -3 065 | -2 424 |
| Taxation Social Security Payable | 1 044 | 1 178 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 527 | 5 300 | |
| Total Assets Less Current Liabilities | -44 870 | -123 143 | -107 985 |
| Trade Creditors Trade Payables | 66 582 | 16 646 | 32 543 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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