Jtw Drafting started in year 2014 as Private Limited Company with registration number 09078507. The Jtw Drafting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tunbridge Wells at 8b Lonsdale Gardens. Postal code: TN1 1NU.
The company has one director. James W., appointed on 10 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8b Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 09078507 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2014
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 372 | 415 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 919 | 2 027 | |||||||
| Current Assets | 9 130 | 9 144 | 10 237 | 13 558 | 13 778 | 21 294 | 28 465 | 34 883 | 56 950 |
| Debtors | 7 211 | 7 117 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 372 | 415 | |||||||
| Tangible Fixed Assets | 1 427 | 1 213 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 272 | 315 | |||||||
| Shareholder Funds | 372 | 415 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 211 | 7 117 | 6 000 | 13 500 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 62 533 | 46 510 | 78 917 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 62 627 | 47 627 | 71 417 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 9 700 | 10 342 | 11 884 | 12 220 | 21 179 | 28 497 | 33 693 | 55 469 | |
| Creditors Due Within One Year | 9 900 | 9 700 | |||||||
| Deferred Tax Liability | 285 | 242 | |||||||
| Fixed Assets | 1 213 | 1 031 | 876 | 745 | 633 | 538 | 457 | 389 | |
| Net Current Assets Liabilities | -770 | -556 | -105 | 1 674 | 1 558 | 115 | -32 | 1 190 | 1 481 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions Charged Credited To Profit Loss Account During Period | -43 | ||||||||
| Provisions For Liabilities Charges | 285 | 242 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 679 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 679 | ||||||||
| Tangible Fixed Assets Depreciation | 252 | 466 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 252 | 214 | |||||||
| Taxation Social Security Due Within One Year | 9 300 | 9 100 | |||||||
| Total Assets Less Current Liabilities | 657 | 657 | 926 | 2 550 | 2 303 | 748 | 506 | 1 647 | 1 870 |
| Trade Creditors Within One Year | 600 | 600 | |||||||
| Advances Credits Directors | 7 211 | 7 117 | |||||||
| Advances Credits Made In Period Directors | 52 985 | ||||||||
| Advances Credits Repaid In Period Directors | 45 774 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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