Jjctraining started in year 2014 as Private Limited Company with registration number 09252099. The Jjctraining company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at 142 Catherington Lane. Postal code: PO8 9PB.
The firm has 2 directors, namely Craig R., James B.. Of them, Craig R., James B. have been with the company the longest, being appointed on 7 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 142 Catherington Lane |
Town | Waterlooville |
Post code | PO8 9PB |
Country of origin | United Kingdom |
Registration Number | 09252099 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Craig R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 24 441 | 20 985 | |||||||
Balance Sheet | |||||||||
Current Assets | 51 478 | 58 372 | 99 511 | 58 067 | 154 196 | 113 527 | 35 117 | 94 830 | 101 588 |
Net Assets Liabilities | 20 985 | 41 063 | 657 | 61 244 | 55 714 | 30 124 | 47 196 | 21 472 | |
Cash Bank In Hand | 51 478 | 46 487 | |||||||
Cash Bank On Hand | 46 487 | 82 421 | 27 993 | 136 112 | |||||
Debtors | 4 510 | 950 | 17 090 | 30 074 | 18 084 | ||||
Net Assets Liabilities Including Pension Asset Liability | 24 441 | 20 985 | |||||||
Other Debtors | 950 | 15 | 307 | ||||||
Property Plant Equipment | 662 | 834 | 251 | ||||||
Tangible Fixed Assets | 662 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 439 | 20 983 | |||||||
Shareholder Funds | 24 441 | 20 985 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 37 967 | 59 200 | 62 366 | 98 940 | 68 402 | 7 091 | 47 634 | 80 116 | |
Fixed Assets | 50 | 712 | 884 | 6 118 | 7 392 | 3 282 | 526 | ||
Net Current Assets Liabilities | 31 053 | 20 405 | 40 311 | -4 299 | 55 256 | 52 432 | 29 598 | 47 196 | 21 472 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 935 | 7 307 | 1 572 | ||||||
Total Assets Less Current Liabilities | 31 053 | 21 117 | 41 195 | 1 819 | 62 648 | 55 714 | 30 124 | 47 196 | 21 472 |
Accumulated Amortisation Impairment Intangible Assets | 2 933 | 8 096 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 913 | 1 496 | 1 747 | |||||
Creditors Due Within One Year | 20 425 | 37 967 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 933 | 5 163 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 583 | 251 | ||||||
Intangible Assets | 5 867 | 7 392 | |||||||
Intangible Assets Gross Cost | 8 800 | 15 488 | |||||||
Investments Fixed Assets | 50 | 50 | 50 | ||||||
Investments In Group Undertakings | 50 | 50 | -50 | ||||||
Number Shares Allotted | 2 | ||||||||
Other Creditors | 26 066 | 47 812 | 56 895 | 50 392 | |||||
Other Taxation Social Security Payable | 11 901 | 11 388 | 5 471 | 16 360 | |||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Current Asset | 10 935 | ||||||||
Property Plant Equipment Gross Cost | 993 | 1 747 | 1 747 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 132 | 132 | 1 162 | 1 404 | |||||
Provisions For Liabilities Charges | 132 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 993 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 993 | ||||||||
Tangible Fixed Assets Depreciation | 331 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 331 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 8 800 | 6 688 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 754 | ||||||||
Trade Creditors Trade Payables | 32 188 | ||||||||
Trade Debtors Trade Receivables | 17 075 | 30 074 | 17 777 | ||||||
Creditors Due After One Year | 6 612 |
Type | Category | Free download | |
---|---|---|---|
SH02 |
Sub-division of shares on 29th March 2023 filed on: 30th, January 2024 |
capital | Free Download (4 pages) |
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