Founded in 2012, Jtbh LLP, classified under reg no. OC373329 is an active company. Currently registered at Station House Station Approach KT24 6QX, Leatherhead the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House Station Approach |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 6QX |
Country of origin | United Kingdom |
Registration Number | OC373329 |
Date of Incorporation | Wed, 14th Mar 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Thomas F. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Jane L. This PSC and has 25-50% voting rights.
Thomas F.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Jane L.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
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 |
Balance Sheet | ||||||||
Debtors | 132 303 | 51 620 | 37 000 | 34 882 | 30 789 | 25 000 | 639 625 | 1 131 088 |
Other Debtors | 124 383 | 51 620 | 37 000 | 34 882 | 30 789 | 25 000 | 639 625 | 1 002 249 |
Property Plant Equipment | 22 166 | 17 086 | 12 458 | 9 344 | 4 725 | 3 788 | 2 658 | 1 988 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 864 | 51 893 | 56 521 | 59 635 | 64 254 | 65 678 | 66 808 | 67 478 |
Creditors | 12 725 | 47 591 | 48 862 | 44 226 | 35 514 | 24 074 | 290 048 | 440 310 |
Finance Lease Liabilities Present Value Total | 12 725 | 14 302 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 029 | 4 628 | 3 114 | 4 619 | 1 424 | 1 130 | 670 | |
Net Current Assets Liabilities | -9 441 | 4 029 | -11 862 | -9 344 | -4 725 | 926 | 349 577 | 690 778 |
Other Creditors | 102 000 | 2 000 | 2 000 | 2 000 | 2 001 | 2 000 | 92 000 | 91 999 |
Other Taxation Social Security Payable | 29 644 | 31 289 | 46 862 | 40 781 | 33 513 | 22 074 | 195 168 | 345 684 |
Property Plant Equipment Gross Cost | 68 030 | 68 979 | 68 979 | 68 979 | 68 979 | 69 466 | 69 466 | |
Total Additions Including From Business Combinations Property Plant Equipment | 949 | 487 | ||||||
Total Assets Less Current Liabilities | 12 725 | 21 115 | ||||||
Trade Creditors Trade Payables | 1 | 1 445 | 2 880 | 2 627 | ||||
Trade Debtors Trade Receivables | 7 920 | 128 839 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, December 2023 |
accounts | Free Download (9 pages) |
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