Jt Associate Services Limited is a private limited company situated at 4 Mason Court Gillan Way, Penrith 40 Business Park, Penrith CA11 9GR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director John T., appointed on 12 June 2017. Director Julie T., appointed on 12 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-06-11 and the deadline for the following filing is 2024-06-25. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 4 Mason Court Gillan Way |
| Office Address2 | Penrith 40 Business Park |
| Town | Penrith |
| Post code | CA11 9GR |
| Country of origin | United Kingdom |
| Registration Number | 10814324 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie T. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie T.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 223 | 982 | 586 | 525 | 1 236 | 184 |
| Current Assets | 8 242 | 2 433 | 1 692 | 4 711 | 4 105 | 2 394 |
| Debtors | 3 019 | 1 451 | 1 106 | 4 186 | 2 869 | 2 210 |
| Net Assets Liabilities | 249 | 189 | 298 | 145 | 286 | 275 |
| Other Debtors | 139 | 1 451 | 146 | 2 723 | 2 057 | |
| Property Plant Equipment | 700 | 634 | 539 | 2 383 | 2 026 | 1 722 |
| Other | ||||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | |||
| Accrued Liabilities Deferred Income | 1 383 | 1 447 | 1 200 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 144 | 239 | 520 | 877 | 1 181 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 778 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 500 | 479 | 479 | |||
| Corporation Tax Payable | 4 350 | 1 878 | 423 | |||
| Creditors | 8 693 | 2 878 | 1 933 | 4 449 | 4 259 | 2 736 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 139 | |||||
| Disposals Property Plant Equipment | 360 | |||||
| Fixed Assets | 539 | 2 383 | 2 026 | 1 722 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 66 | 95 | 420 | 357 | 304 |
| Net Current Assets Liabilities | -451 | -445 | -241 | 262 | -154 | -342 |
| Other Creditors | 4 343 | 1 000 | 127 | 807 | ||
| Prepayments Accrued Income | 146 | 146 | 146 | 153 | ||
| Property Plant Equipment Gross Cost | 778 | 778 | 778 | 2 903 | 2 903 | 2 903 |
| Taxation Social Security Payable | 423 | 2 195 | 2 580 | 1 007 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 485 | |||||
| Total Assets Less Current Liabilities | 249 | 189 | 298 | 2 645 | 1 872 | 1 380 |
| Trade Debtors Trade Receivables | 2 880 | 960 | 4 040 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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