Jtc Health & Safety Services started in year 2014 as Private Limited Company with registration number 08908976. The Jtc Health & Safety Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in King's Lynn at Norfolk House Hamlin Way. Postal code: PE30 4NG.
There is a single director in the firm at the moment - Jason C., appointed on 24 February 2014. In addition, a secretary was appointed - Donna-Marie W., appointed on 7 January 2020. As of 26 April 2024, there was 1 ex secretary - Susan C.. There were no ex directors.
Office Address | Norfolk House Hamlin Way |
Office Address2 | Hardwick Narrows |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 08908976 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Jason C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 545 | 24 110 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 23 655 | 33 003 | ||||
Current Assets | 33 102 | 44 262 | 50 804 | 61 660 | 68 579 | 65 729 |
Debtors | 9 447 | 11 259 | ||||
Net Assets Liabilities | 33 335 | 22 325 | 23 679 | |||
Tangible Fixed Assets | 7 193 | 6 627 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 10 445 | 24 010 | ||||
Shareholder Funds | 10 545 | 24 110 | ||||
Other | ||||||
Creditors Due After One Year | 3 428 | 1 818 | ||||
Creditors Due Within One Year | 24 883 | 23 635 | ||||
Deferred Tax Liability | 1 439 | 1 326 | ||||
Net Assets Liability Excluding Pension Asset Liability | 10 545 | 24 110 | ||||
Net Current Assets Liabilities | 8 219 | 20 627 | 19 264 | 11 872 | 16 006 | |
Number Shares Allotted | 100 | 100 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 179 | 1 187 | 1 225 | 1 295 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 33 429 | 50 033 | 53 585 | 48 569 | ||
Fixed Assets | 15 250 | 11 640 | 8 898 | 6 779 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 889 | 245 | 1 012 | 712 | ||
Total Assets Less Current Liabilities | 15 412 | 27 254 | 34 514 | 23 512 | 24 904 | |
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 9 593 | 1 448 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 593 | 11 041 | ||||
Tangible Fixed Assets Depreciation | 2 400 | 4 414 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 400 | 2 014 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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