Founded in 2015, Jt Grab Services, classified under reg no. 09555666 is an active company. Currently registered at Onega House, 112 DA14 6NE, Sidcup the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Jamie H., appointed on 22 April 2015. In addition, a secretary was appointed - Erica T., appointed on 22 April 2015. As of 6 May 2024, there was 1 ex director - Terry G.. There were no ex secretaries.
This company operates within the CR0 0JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142258 . It is located at 519 King Henrys Drive, New Addington, Croydon with a total of 2 cars.
| Office Address | Onega House, 112 |
| Office Address2 | Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09555666 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 22 April 2015
Position: Director
Appointed: 22 April 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Jamie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Terry G. This PSC owns 25-50% shares.
Jamie H.
| Notified on | 22 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Terry G.
| Notified on | 22 April 2017 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 032 | 22 049 | 8 966 | 17 660 | 18 858 | 24 754 | 13 794 | |
| Current Assets | 2 | 41 490 | 31 121 | 16 636 | 24 347 | 34 207 | 25 848 | 17 149 |
| Debtors | 2 | 22 458 | 9 072 | 7 670 | 6 687 | 15 349 | 1 094 | 3 355 |
| Net Assets Liabilities | 2 | -41 370 | -85 993 | -142 942 | -171 986 | -189 984 | -220 785 | -257 421 |
| Other Debtors | 71 | 5 414 | 13 020 | |||||
| Property Plant Equipment | 43 816 | 29 210 | 24 355 | 6 500 | 39 000 | 26 000 | 13 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 605 | 29 211 | 47 066 | 64 921 | 17 000 | 30 000 | 43 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 421 | 13 000 | 52 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 390 | 4 124 | 3 981 | |||||
| Creditors | 118 351 | 140 774 | 179 305 | 201 598 | 239 171 | 254 979 | 276 126 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 325 | -2 775 | -922 | -3 393 | 6 175 | -2 470 | -2 470 | |
| Deferred Tax Liabilities | 4 628 | 1 235 | 7 410 | 4 940 | 2 470 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 921 | |||||||
| Disposals Property Plant Equipment | 67 421 | |||||||
| Government Grant Income | 16 656 | 8 053 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 605 | 14 606 | 17 855 | 17 855 | 13 000 | 13 000 | 13 000 | |
| Net Current Assets Liabilities | 2 | -76 861 | -109 653 | -162 669 | -177 251 | -204 964 | -229 131 | -258 977 |
| Other Creditors | 112 570 | 138 034 | 177 737 | 200 725 | 234 667 | 248 267 | 271 673 | |
| Other Taxation Social Security Payable | 5 781 | 2 740 | 497 | 750 | 156 | |||
| Property Plant Equipment Gross Cost | 58 421 | 58 421 | 71 421 | 71 421 | 56 000 | 56 000 | 56 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 628 | 1 235 | 7 410 | 4 940 | 2 470 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 325 | 5 550 | 4 628 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 325 | -2 775 | -922 | -3 393 | 6 175 | -2 470 | -2 470 | |
| Total Assets Less Current Liabilities | 2 | -33 045 | -80 443 | -138 314 | -170 751 | -165 964 | -203 131 | -245 977 |
| Trade Creditors Trade Payables | 1 568 | 376 | 1 114 | 1 838 | 316 | |||
| Trade Debtors Trade Receivables | 22 458 | 9 072 | 7 599 | 1 273 | 2 329 | 1 094 | 3 355 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| 519 King Henrys Drive | |
|---|---|
| Address | New Addington |
| City | Croydon |
| Post code | CR0 0AJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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