Jc Ndt started in year 2011 as Private Limited Company with registration number 07788044. The Jc Ndt company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cabus at 2 Conway Farm. Postal code: PR3 1RG.
There is a single director in the company at the moment - Jonathan C., appointed on 27 September 2011. In addition, a secretary was appointed - Jonathan C., appointed on 27 September 2011. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2 Conway Farm |
Office Address2 | Lancaster New Road |
Town | Cabus |
Post code | PR3 1RG |
Country of origin | United Kingdom |
Registration Number | 07788044 |
Date of Incorporation | Tue, 27th Sep 2011 |
Industry | Repair of other equipment |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Jonathan C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bianca C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bianca C.
Notified on | 20 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 046 | 12 418 | 16 499 | 15 085 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 964 | 1 852 | 891 | 611 | ||||||
Current Assets | 4 700 | 3 069 | 2 116 | 2 842 | 2 556 | 636 | 363 | 4 572 | 1 150 | 4 055 |
Debtors | 636 | 1 117 | 1 125 | 2 131 | ||||||
Intangible Fixed Assets | 16 672 | 14 588 | 12 504 | 10 420 | ||||||
Net Assets Liabilities | 16 453 | 15 337 | 8 427 | 19 | -2 988 | -2 652 | 3 482 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 046 | 12 418 | 16 499 | 15 085 | ||||||
Stocks Inventory | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets | 4 490 | 4 783 | 8 528 | 6 840 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 045 | 12 417 | 16 498 | 15 084 | ||||||
Shareholder Funds | 11 046 | 12 418 | 16 499 | 15 085 | ||||||
Other | ||||||||||
Creditors | 3 649 | 11 460 | 8 262 | 5 064 | 13 860 | 10 278 | 7 010 | |||
Creditors Due After One Year | 833 | |||||||||
Creditors Due Within One Year | 13 085 | 9 065 | 4 943 | 3 649 | ||||||
Fixed Assets | 21 162 | 19 371 | 21 032 | 17 260 | 30 329 | 26 607 | 20 619 | 23 025 | 20 895 | 17 034 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 168 | 6 252 | 8 336 | 10 420 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 084 | 2 084 | 2 084 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 840 | 20 840 | 20 840 | |||||||
Net Current Assets Liabilities | -8 385 | -5 996 | -2 827 | -807 | -3 532 | -9 918 | -15 536 | -12 153 | -13 269 | -6 542 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 898 | 957 | 1 706 | 1 368 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 179 | 5 774 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 497 | 8 676 | 14 450 | |||||||
Tangible Fixed Assets Depreciation | 3 007 | 3 893 | 5 922 | 7 610 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 886 | 2 029 | 1 688 | |||||||
Total Assets Less Current Liabilities | 12 777 | 13 375 | 18 205 | 16 453 | 26 797 | 16 689 | 5 083 | 10 872 | 7 626 | 10 492 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy