Jt Consultancy started in year 1996 as Private Limited Company with registration number 03227957. The Jt Consultancy company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Luton at Hamilton House. Postal code: LU1 1RX.
The company has one director. Jan T., appointed on 22 July 1996. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Craig P., who left the company on 16 September 2004. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Hamilton House |
| Office Address2 | 80-88 Collingdon Street |
| Town | Luton |
| Post code | LU1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 03227957 |
| Date of Incorporation | Mon, 22nd Jul 1996 |
| Industry | Management consultancy activities other than financial management |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 22 July 1996
The register of PSCs that own or control the company includes 1 name. As we identified, there is Jan T. This PSC and has 75,01-100% shares.
Jan T.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 735 214 | 1 671 397 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 71 803 | 80 147 | 246 037 | 151 843 | |
| Current Assets | 1 264 918 | 1 292 311 | 15 196 112 | 12 139 863 | |
| Debtors | 1 021 429 | 975 822 | 3 304 555 | 823 171 | 1 361 784 |
| Net Assets Liabilities | 5 181 973 | 6 266 241 | |||
| Property Plant Equipment | 162 504 | 166 981 | 1 172 655 | 1 151 794 | |
| Total Inventories | 14 126 904 | 10 626 236 | |||
| Cash Bank In Hand | 57 409 | 71 802 | |||
| Intangible Fixed Assets | 12 090 | 10 598 | |||
| Tangible Fixed Assets | 6 923 530 | 7 265 843 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 50 000 | 50 000 | |||
| Profit Loss Account Reserve | 923 495 | 968 654 | |||
| Shareholder Funds | 1 735 214 | 1 671 397 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 806 | 8 330 | 30 428 | 33 466 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 438 301 | 498 619 | 46 462 | 68 620 | |
| Average Number Employees During Period | 13 | 12 | |||
| Creditors | 2 196 631 | 1 219 665 | |||
| Current Asset Investments | 186 080 | 244 687 | 220 218 | ||
| Dividends Paid | 2 000 | 100 000 | |||
| Fixed Assets | 7 138 365 | 7 479 186 | 1 190 464 | 1 167 574 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 524 | 3 038 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 318 | 22 158 | |||
| Intangible Assets | 10 598 | 31 713 | 17 809 | 15 780 | |
| Intangible Assets Gross Cost | 15 404 | 40 043 | 48 237 | 49 246 | |
| Investment Property | 7 103 339 | 9 578 244 | |||
| Investments Fixed Assets | 202 745 | 202 745 | |||
| Net Current Assets Liabilities | -1 548 998 | -4 621 853 | 12 999 481 | 10 920 198 | |
| Number Shares Issued Fully Paid | 12 500 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -40 019 | 375 037 | |||
| Property Plant Equipment Gross Cost | 600 805 | 665 600 | 1 219 117 | 1 220 414 | |
| Provisions For Liabilities Balance Sheet Subtotal | 57 498 | 7 359 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 009 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 795 | 1 297 | |||
| Total Assets Less Current Liabilities | 5 589 367 | 2 857 333 | 14 189 945 | 12 087 772 | |
| Amount Specific Advance Or Credit Directors | 324 400 | 97 630 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 226 770 | ||||
| Creditors Due After One Year | 3 854 153 | 1 166 107 | |||
| Creditors Due Within One Year | 2 813 916 | 5 914 164 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 314 | 4 806 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 492 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 404 | 15 404 | |||
| Number Shares Allotted | 12 500 | ||||
| Percentage Subsidiary Held | 70 | ||||
| Provisions For Liabilities Charges | 19 829 | ||||
| Revaluation Reserve | 761 719 | 652 743 | |||
| Share Capital Allotted Called Up Paid | 12 500 | 12 500 | |||
| Tangible Fixed Assets Additions | 1 681 019 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 304 655 | 7 704 144 | |||
| Tangible Fixed Assets Depreciation | 381 125 | 438 301 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 57 176 | ||||
| Tangible Fixed Assets Disposals | 1 281 530 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-12-31 filed on: 22nd, September 2022 |
accounts | Free Download (14 pages) |
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