Founded in 2015, Jtac-electrics, classified under reg no. 09888948 is an active company. Currently registered at 30 Heywood Avenue WA3 3DT, Warrington the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Chris W., appointed on 25 November 2015. In addition, a secretary was appointed - Jenny M., appointed on 25 November 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Heywood Avenue |
| Office Address2 | Golborne |
| Town | Warrington |
| Post code | WA3 3DT |
| Country of origin | United Kingdom |
| Registration Number | 09888948 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Electrical installation |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Secretary
Appointed: 25 November 2015
Position: Director
Appointed: 25 November 2015
The list of PSCs who own or control the company includes 2 names. As we identified, there is Chris W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jenny W. This PSC owns 25-50% shares.
Chris W.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% shares |
Jenny W.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 797 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 585 | ||||||
| Current Assets | 2 444 | 1 949 | 1 679 | 977 | 723 | 3 235 | 3 535 |
| Debtors | 1 859 | 1 949 | 1 679 | 977 | 723 | 3 235 | |
| Net Assets Liabilities | -2 797 | -10 020 | -25 337 | -33 613 | -49 118 | -43 319 | -59 221 |
| Other Debtors | 404 | 1 067 | 728 | 723 | 3 235 | ||
| Property Plant Equipment | 2 237 | 2 194 | 12 209 | 9 941 | 8 959 | 8 921 | |
| Cash Bank In Hand | 585 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 797 | ||||||
| Tangible Fixed Assets | 2 237 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 897 | ||||||
| Shareholder Funds | -2 797 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 349 | 720 | 577 | 647 | 1 347 | 1 349 | 1 349 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 3 056 | 5 625 | 8 205 | 9 159 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 483 | 2 185 | 586 | 1 881 | 6 487 | 7 568 | |
| Creditors | 7 478 | 13 843 | 29 351 | 39 021 | 35 755 | 35 401 | 61 199 |
| Deferred Tax Asset Debtors | 1 062 | ||||||
| Deferred Tax Liabilities | -1 062 | 320 | 2 320 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -387 | ||||||
| Disposals Property Plant Equipment | -1 450 | ||||||
| Finance Lease Liabilities Present Value Total | 2 902 | 2 902 | 2 902 | 2 902 | |||
| Fixed Assets | 2 237 | 2 194 | 12 209 | 9 941 | 8 959 | 8 921 | 8 104 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 290 | 1 949 | 1 949 | 1 949 | 217 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 382 | 2 000 | -2 320 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 2 443 | 2 569 | 2 580 | 954 | ||
| Loans From Directors | 5 498 | 8 264 | 15 669 | 15 632 | 11 476 | 15 051 | |
| Net Current Assets Liabilities | -5 034 | -11 894 | -27 672 | -38 044 | -35 032 | -33 515 | -45 176 |
| Other Creditors | 477 | ||||||
| Other Remaining Borrowings | 4 075 | 11 949 | 7 986 | 1 500 | |||
| Other Taxation Social Security Payable | 565 | 2 283 | 2 040 | 7 431 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 488 | ||||||
| Property Plant Equipment Gross Cost | 3 194 | 15 265 | 15 566 | 17 164 | 18 080 | ||
| Recoverable Value-added Tax | 147 | 9 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -320 | -2 320 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 683 | 13 521 | 301 | 1 598 | 916 | ||
| Total Assets Less Current Liabilities | -2 797 | -9 700 | -15 463 | -28 103 | -26 073 | -24 594 | -37 072 |
| Trade Creditors Trade Payables | 671 | 2 674 | 4 977 | 3 727 | 3 517 | 949 | |
| Trade Debtors Trade Receivables | 650 | 1 536 | 612 | 249 | |||
| Creditors Due Within One Year | 7 478 | ||||||
| Tangible Fixed Assets Additions | 2 511 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 511 | ||||||
| Tangible Fixed Assets Depreciation | 274 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 274 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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