Jts Joinery Services started in year 2015 as Private Limited Company with registration number 09511809. The Jts Joinery Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Halifax at 7 Goldfields Close. Postal code: HX4 8LD.
The company has one director. Joshua S., appointed on 26 March 2015. There are currently no secretaries appointed. As of 22 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Goldfields Close |
| Office Address2 | Greetland |
| Town | Halifax |
| Post code | HX4 8LD |
| Country of origin | United Kingdom |
| Registration Number | 09511809 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (143 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Joshua S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 141 635 | 97 860 | 74 927 | 64 609 | 36 400 | 7 498 | 9 504 |
| Current Assets | 158 970 | 113 130 | 99 880 | 89 383 | 60 139 | 24 618 | 28 963 |
| Debtors | 17 335 | 5 270 | 10 353 | 9 774 | 8 739 | 10 420 | 12 959 |
| Net Assets Liabilities | 123 479 | 107 590 | 90 952 | 64 265 | 38 645 | 13 697 | 9 823 |
| Other Debtors | 17 335 | 3 030 | 5 874 | 6 844 | 8 739 | 10 420 | 12 959 |
| Property Plant Equipment | 27 617 | 16 165 | 2 328 | 1 009 | 757 | 792 | 12 543 |
| Total Inventories | 10 000 | 14 600 | 15 000 | 15 000 | 6 700 | 6 500 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 744 | 12 996 | 6 833 | 8 152 | 8 404 | 8 650 | 9 135 |
| Additional Provisions Increase From New Provisions Recognised | 2 099 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 13 954 | ||||||
| Creditors | 62 258 | 21 476 | 11 256 | 26 127 | 22 251 | 11 713 | 29 584 |
| Deferred Tax Asset Debtors | 3 674 | 5 595 | 8 086 | 10 420 | 12 959 | ||
| Deferred Tax Liabilities | 850 | 229 | 2 099 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 463 | 8 750 | 3 682 | ||||
| Disposals Property Plant Equipment | 10 200 | 20 000 | 4 250 | ||||
| Fixed Assets | 27 617 | 16 165 | 2 328 | 1 009 | 757 | 792 | 12 543 |
| Increase Decrease In Existing Provisions | -621 | -229 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 715 | 2 587 | 1 319 | 252 | 246 | 4 167 | |
| Net Current Assets Liabilities | 96 712 | 91 654 | 88 624 | 63 256 | 37 888 | 12 905 | -621 |
| Net Deferred Tax Liability Asset | 850 | 229 | -3 674 | -5 250 | -7 790 | -10 420 | -10 860 |
| Other Creditors | 37 338 | 19 884 | 10 871 | 25 855 | 22 075 | 11 264 | 29 203 |
| Other Taxation Social Security Payable | 10 966 | 1 592 | 385 | 272 | 176 | 292 | 242 |
| Property Plant Equipment Gross Cost | 39 361 | 29 161 | 9 161 | 9 161 | 9 161 | 9 442 | 21 678 |
| Provisions | 850 | 229 | 2 099 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 850 | 229 | 2 099 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 281 | 16 486 | |||||
| Total Assets Less Current Liabilities | 124 329 | 107 819 | 90 952 | 64 265 | 38 645 | 13 697 | 11 922 |
| Trade Creditors Trade Payables | 157 | 139 | |||||
| Trade Debtors Trade Receivables | 2 240 | 4 479 | 2 930 | ||||
| Advances Credits Directors | 36 385 | 17 432 | 8 247 | 23 465 | 19 826 | 9 065 | 27 045 |
| Advances Credits Made In Period Directors | 8 903 | 15 218 | |||||
| Advances Credits Repaid In Period Directors | 18 953 | 9 185 | 3 639 | 10 761 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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