J & T Sons Limited is a private limited company registered at 73 Roughlands Drive, Carronshore, Falkirk FK2 8DF. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director Jurate P., appointed on 04 August 2017. Director Tomas P., appointed on 04 August 2017.
The company is officially categorised as "wholesale of textiles" (SIC: 46410).
The last confirmation statement was sent on 2023-06-26 and the date for the subsequent filing is 2024-07-10. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 73 Roughlands Drive |
Office Address2 | Carronshore |
Town | Falkirk |
Post code | FK2 8DF |
Country of origin | United Kingdom |
Registration Number | SC572921 |
Date of Incorporation | Fri, 4th Aug 2017 |
Industry | Wholesale of textiles |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Tomas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jurate P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomas P.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jurate P.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 265 | 1 414 | 7 864 | 12 726 | ||
Current Assets | 4 116 | 15 842 | 42 439 | 57 278 | 63 959 | 48 741 |
Debtors | 3 851 | 14 428 | 34 575 | 44 552 | ||
Net Assets Liabilities | 2 715 | -11 236 | -24 603 | -12 974 | -8 400 | |
Other Debtors | 34 575 | 34 575 | ||||
Property Plant Equipment | 1 232 | 1 010 | 828 | |||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 713 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 492 | 674 | 1 502 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 502 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 3 | 4 | 6 |
Bank Borrowings | 47 338 | |||||
Bank Borrowings Overdrafts | 25 000 | |||||
Creditors | 2 633 | 16 852 | 54 503 | 34 543 | 52 970 | 60 182 |
Fixed Assets | 18 690 | 29 977 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 222 | 182 | 828 | ||
Net Current Assets Liabilities | 1 483 | -1 010 | -12 064 | 22 735 | 10 989 | -11 086 |
Other Creditors | 93 | |||||
Prepayments Accrued Income | 3 851 | 14 428 | 9 977 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 355 | |||||
Property Plant Equipment Gross Cost | 1 502 | 1 502 | 1 502 | 1 502 | ||
Taxation Social Security Payable | 2 633 | 16 852 | 29 503 | 34 450 | ||
Total Assets Less Current Liabilities | -11 236 | 22 735 | 29 679 | 18 891 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Jun 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy