Jt Carpentry And Building started in year 2015 as Private Limited Company with registration number 09433929. The Jt Carpentry And Building company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waterlooville at The Firs Green Lane. Postal code: PO7 4SX.
There is a single director in the firm at the moment - Jay T., appointed on 11 February 2015. In addition, a secretary was appointed - Sophie T., appointed on 11 February 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Firs Green Lane |
Office Address2 | Hambledon |
Town | Waterlooville |
Post code | PO7 4SX |
Country of origin | United Kingdom |
Registration Number | 09433929 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Jay T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sophie T. This PSC owns 25-50% shares.
Jay T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sophie T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 305 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 452 | 25 225 | 15 287 | 23 121 | 73 497 | 42 099 | 63 559 | 50 575 |
Current Assets | 10 702 | 25 475 | 15 587 | 26 801 | 73 497 | 43 605 | 66 681 | 54 266 |
Debtors | 2 730 | 1 506 | 822 | 1 191 | ||||
Net Assets Liabilities | 1 305 | 8 543 | 77 | 7 453 | 46 631 | 19 014 | 27 138 | 29 511 |
Property Plant Equipment | 4 000 | 3 200 | 2 560 | 4 400 | 861 | |||
Total Inventories | 250 | 250 | 300 | 950 | 2 300 | 2 500 | ||
Cash Bank In Hand | 10 452 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 305 | |||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 4 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 205 | |||||||
Shareholder Funds | 1 305 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 1 100 | 287 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | 1 148 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 213 | 1 025 | 975 | 913 | 953 | 24 591 | 39 543 | 25 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 1 100 | 287 | ||||
Net Current Assets Liabilities | -2 482 | 6 368 | -1 508 | 8 366 | 43 184 | 19 014 | 27 138 | 28 650 |
Other Creditors | 213 | 1 025 | 975 | 913 | 953 | 2 342 | 4 906 | 1 837 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 | |||||||
Other Disposals Property Plant Equipment | 18 000 | |||||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 500 | 1 148 | |||
Taxation Social Security Payable | 17 149 | 24 536 | 21 753 | |||||
Trade Creditors Trade Payables | 139 | 192 | 3 123 | 345 | 6 970 | 5 100 | 10 101 | 2 026 |
Trade Debtors Trade Receivables | 2 730 | 1 506 | 822 | 1 191 | ||||
Creditors Due After One Year | 213 | |||||||
Creditors Due Within One Year | 13 184 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 440 | |||||||
Disposals Property Plant Equipment | 5 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 12 237 | 18 915 | 13 555 | 18 014 | 22 915 | |||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
Total Assets Less Current Liabilities | 1 518 | 9 568 | 1 052 | 8 366 | 47 584 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/21 filed on: 21st, February 2024 |
confirmation statement | Free Download (5 pages) |
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