Founded in 2008, JT&C The Knowledge Group, classified under reg no. 06516780 is an active company. Currently registered at Mill House TA21 0BU, Wellington the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Tracie J. and Timothy J.. In addition one secretary - Timothy J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Timothy J. who worked with the the company until 28 February 2008.
Office Address | Mill House |
Office Address2 | Nynehead |
Town | Wellington |
Post code | TA21 0BU |
Country of origin | United Kingdom |
Registration Number | 06516780 |
Date of Incorporation | Thu, 28th Feb 2008 |
Industry | Management consultancy activities other than financial management |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As we researched, there is Tracie J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Timothy J. This PSC owns 25-50% shares. Then there is Timothy J., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracie J.
Notified on | 21 March 2024 |
Nature of control: |
25-50% shares |
Timothy J.
Notified on | 21 March 2024 |
Nature of control: |
25-50% shares |
Timothy J.
Notified on | 6 April 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracie J.
Notified on | 6 April 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | ||||||||
Cash Bank On Hand | 75 254 | 48 883 | 22 317 | 9 221 | 5 708 | 389 | 779 | 10 330 |
Current Assets | 76 634 | 49 527 | 22 422 | 13 209 | 5 715 | 391 | 1 167 | 11 099 |
Debtors | 1 380 | 644 | 105 | 3 988 | 7 | 2 | 388 | 769 |
Other Debtors | 779 | 103 | 3 986 | 5 | 488 | |||
Property Plant Equipment | 803 | 371 | 562 | 291 | 640 | 699 | 523 | 569 |
Other | ||||||||
Accrued Liabilities Deferred Income | 775 | 800 | 800 | 700 | 770 | 770 | 770 | 770 |
Accumulated Amortisation Impairment Intangible Assets | 13 440 | 17 080 | 20 720 | 24 360 | 28 000 | 28 000 | 28 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 708 | 3 140 | 3 728 | 3 999 | 4 573 | 5 071 | 5 730 | 6 262 |
Additions Other Than Through Business Combinations Property Plant Equipment | 779 | 923 | 557 | 483 | 579 | |||
Average Number Employees During Period | 1 | |||||||
Called Up Share Capital Not Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 22 528 | 203 | 1 541 | |||||
Creditors | 23 382 | 6 278 | 1 557 | 1 420 | 1 937 | 1 041 | 1 626 | 7 995 |
Fixed Assets | 15 363 | 11 291 | 7 842 | 3 931 | 640 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 640 | 3 640 | 3 640 | 3 640 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 588 | 271 | 574 | 498 | 659 | 532 | |
Intangible Assets | 14 560 | 10 920 | 7 280 | 3 640 | ||||
Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | |
Net Current Assets Liabilities | 53 252 | 43 249 | 20 865 | 11 789 | 3 778 | -650 | -459 | 3 104 |
Other Creditors | 79 | 5 369 | 757 | 68 | 1 040 | 233 | 593 | 5 397 |
Other Taxation Social Security Payable | 109 | 652 | 127 | 38 | 60 | 287 | ||
Property Plant Equipment Gross Cost | 3 511 | 3 511 | 4 290 | 4 290 | 5 213 | 5 770 | 6 252 | 6 831 |
Total Assets Less Current Liabilities | 68 615 | 54 540 | 28 707 | 15 720 | 4 418 | 49 | 64 | 3 673 |
Trade Debtors Trade Receivables | 601 | 644 | 386 | 279 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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