Jecta started in year 1998 as Private Limited Company with registration number 03648327. The Jecta company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Melksham at Unit 4 Merlin Way. Postal code: SN12 6TJ. Since 1998-11-23 Jecta Limited is no longer carrying the name Shareformat.
The company has 2 directors, namely Mark A., Mark T.. Of them, Mark T. has been with the company the longest, being appointed on 28 October 1998 and Mark A. has been with the company for the least time - from 1 October 2013. At the moment there is one former director listed by the company - Roger T., who left the company on 2 November 2005. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Unit 4 Merlin Way |
Office Address2 | Bowerhill Industrial Estate |
Town | Melksham |
Post code | SN12 6TJ |
Country of origin | United Kingdom |
Registration Number | 03648327 |
Date of Incorporation | Mon, 12th Oct 1998 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Mark A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shareformat | November 23, 1998 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 575 | 624 | 2 979 | 5 676 | 12 796 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 532 | 11 025 | 3 053 | |||||||||
Cash Bank On Hand | 119 | 5 | 99 | 99 | 97 | |||||||
Current Assets | 37 168 | 39 124 | 30 027 | 34 016 | 28 985 | 25 634 | 28 783 | 36 182 | 41 233 | 41 453 | 31 834 | 33 363 |
Debtors | 23 286 | 20 749 | 14 662 | 19 792 | 15 885 | 16 341 | 21 578 | 29 182 | 27 233 | 26 354 | 13 135 | 13 866 |
Net Assets Liabilities | 12 796 | 13 927 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 624 | 2 979 | 5 676 | 12 796 | ||||||||
Other Debtors | 5 427 | 5 028 | 8 365 | 6 194 | 8 906 | 6 888 | 12 500 | 2 285 | ||||
Property Plant Equipment | 127 | 38 | ||||||||||
Stocks Inventory | 11 350 | 7 350 | 12 312 | 14 224 | 13 100 | |||||||
Tangible Fixed Assets | 1 282 | 960 | 479 | 300 | 127 | |||||||
Total Inventories | 13 100 | 9 174 | 7 200 | 7 000 | 14 000 | 15 000 | 18 600 | 19 400 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 8 | 8 | 8 | |||||||
Profit Loss Account Reserve | 573 | 622 | 2 971 | 5 668 | 12 788 | |||||||
Shareholder Funds | 575 | 624 | 2 979 | 5 676 | 12 796 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 062 | 7 151 | ||||||||||
Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | 2 | 2 | |||||
Creditors | 16 292 | 11 745 | 33 510 | 35 589 | 45 722 | 45 694 | 22 939 | 36 805 | ||||
Creditors Due Within One Year | 37 875 | 39 460 | 27 431 | 28 580 | 16 292 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 151 | |||||||||||
Disposals Property Plant Equipment | 7 189 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | |||||||||||
Net Current Assets Liabilities | -707 | -336 | 2 596 | 5 436 | 12 693 | 13 889 | -4 727 | 593 | -4 489 | -4 241 | 8 895 | -3 442 |
Number Shares Allotted | 2 | 8 | 8 | 8 | ||||||||
Other Creditors | 9 674 | 9 095 | 31 476 | 33 863 | 39 040 | 31 678 | 9 083 | 36 674 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 189 | 7 189 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 24 | |||||||||||
Provisions For Liabilities Charges | 96 | 60 | 24 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 8 | 8 | 8 | |||||||
Tangible Fixed Assets Additions | 623 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 566 | 6 566 | 7 189 | 7 189 | ||||||||
Tangible Fixed Assets Depreciation | 5 284 | 5 606 | 6 710 | 6 889 | 7 062 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 | 1 104 | 179 | 173 | ||||||||
Total Assets Less Current Liabilities | 575 | 624 | 3 075 | 5 736 | 12 820 | 13 927 | -4 727 | 593 | -4 489 | -4 241 | 8 895 | -3 442 |
Trade Creditors Trade Payables | 6 618 | 2 650 | 2 034 | 1 726 | 6 682 | 14 016 | 13 856 | 131 | ||||
Trade Debtors Trade Receivables | 10 458 | 11 313 | 13 213 | 22 988 | 18 327 | 19 466 | 635 | 11 581 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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