Founded in 2016, J T Storage, classified under reg no. 10263714 is an active company. Currently registered at 21c Church Close NR14 6NH, Norwich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. James T., appointed on 5 July 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 21c Church Close |
Office Address2 | Chedgrave |
Town | Norwich |
Post code | NR14 6NH |
Country of origin | United Kingdom |
Registration Number | 10263714 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 283 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 756 | 1 077 | 2 062 | 11 604 | 9 157 | 1 349 | |
Current Assets | 756 | 35 242 | 62 907 | 111 284 | 160 563 | 181 975 | |
Debtors | 34 165 | 60 845 | 99 680 | 151 406 | 180 626 | ||
Net Assets Liabilities | 2 283 | 105 | -188 | 1 017 | 1 864 | -2 610 | -17 659 |
Other Debtors | 1 452 | 27 998 | 69 998 | 112 275 | 153 948 | ||
Property Plant Equipment | 234 720 | 211 248 | 190 123 | 201 531 | 176 815 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 283 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -2 283 | ||||||
Other | |||||||
Accrued Liabilities | 2 000 | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 080 | 49 552 | 70 677 | 99 829 | 124 545 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 260 800 | 40 560 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 20 000 | 16 852 | 13 081 | ||||
Creditors | 2 283 | 861 | 269 024 | 271 614 | 20 000 | 49 951 | 39 445 |
Dividend Per Share Interim | 1 250 | ||||||
Finance Lease Liabilities Present Value Total | 7 461 | 26 364 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 080 | 23 472 | 21 125 | 29 152 | 24 716 | ||
Net Current Assets Liabilities | -2 283 | 105 | -233 782 | -208 707 | -166 045 | -154 190 | -155 029 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | |
Other Creditors | 861 | 267 024 | 271 614 | 277 329 | 306 853 | 327 229 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 260 800 | 260 800 | 260 800 | 301 360 | 301 360 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 126 | 1 524 | 2 214 | ||||
Taxation Social Security Payable | 439 | 314 | |||||
Total Assets Less Current Liabilities | -2 283 | 105 | 938 | 2 541 | 24 078 | 47 341 | 21 786 |
Total Borrowings | 20 000 | 49 951 | 39 445 | ||||
Trade Debtors Trade Receivables | 32 713 | 32 847 | 29 682 | 39 131 | 26 678 | ||
Director Remuneration | 4 600 | 4 600 | 6 136 | ||||
Creditors Due Within One Year | 2 283 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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