Founded in 2008, Jtp Decorating, classified under reg no. 06610972 is an active company. Currently registered at 27 Chatham Green BN23 5PQ, Eastbourne the company has been in the business for 16 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Tracy P. and John P.. In addition one secretary - Tracy P. - is with the firm. As of 6 May 2024, there was 1 ex director - Duport Director Limited. There were no ex secretaries.
Office Address | 27 Chatham Green |
Office Address2 | Sovereign Harbour North |
Town | Eastbourne |
Post code | BN23 5PQ |
Country of origin | United Kingdom |
Registration Number | 06610972 |
Date of Incorporation | Wed, 4th Jun 2008 |
Industry | Painting |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is John P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tracy P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracy P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 730 | 31 697 | 76 406 | 123 878 | 145 807 |
Current Assets | 74 975 | 70 659 | 116 917 | 143 125 | 146 165 |
Debtors | 35 587 | 38 712 | 40 261 | 18 997 | 108 |
Net Assets Liabilities | 52 717 | 48 350 | 92 906 | 118 478 | 124 120 |
Other Debtors | 1 235 | 2 022 | 108 | ||
Property Plant Equipment | 9 335 | 6 976 | 20 364 | 15 605 | 11 704 |
Total Inventories | 25 658 | 250 | 250 | 250 | 250 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 999 | 10 358 | 7 915 | 13 116 | 17 017 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 10 513 | 7 907 | 23 841 | 16 220 | 10 634 |
Creditors | 29 819 | 27 960 | 44 005 | 37 287 | 31 525 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 359 | 6 787 | 5 201 | 3 901 | |
Net Current Assets Liabilities | 45 156 | 42 699 | 72 912 | 105 838 | 114 640 |
Other Creditors | 17 535 | 16 716 | 18 827 | 19 340 | 19 616 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 230 | ||||
Other Disposals Property Plant Equipment | 15 966 | ||||
Other Taxation Social Security Payable | 1 771 | 1 257 | 1 337 | 1 727 | 1 275 |
Property Plant Equipment Gross Cost | 17 334 | 17 334 | 28 279 | 28 721 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 774 | 1 325 | 370 | 2 965 | 2 224 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 911 | 442 | |||
Total Assets Less Current Liabilities | 54 491 | 49 675 | 93 276 | 121 443 | 126 344 |
Trade Creditors Trade Payables | 2 080 | ||||
Trade Debtors Trade Receivables | 35 587 | 37 477 | 40 261 | 16 975 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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