Jtw Training started in year 2015 as Private Limited Company with registration number 09572780. The Jtw Training company has been functioning successfully for nine years now and its status is active. The firm's office is based in Morecambe at 2 The Drive. Postal code: LA3 2JS. Since 2023-07-14 Jtw Training Limited is no longer carrying the name Jtw Ground Works.
The company has one director. John W., appointed on 5 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Drive |
Office Address2 | Heysham |
Town | Morecambe |
Post code | LA3 2JS |
Country of origin | United Kingdom |
Registration Number | 09572780 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares |
Jtw Ground Works | July 14, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 447 | 12 644 | 7 000 | 6 254 | 11 362 | 13 255 | 14 326 | 29 145 |
Current Assets | 6 955 | 12 644 | 19 880 | 31 984 | 31 885 | 33 008 | 26 102 | 29 145 |
Debtors | 4 508 | 12 880 | 25 730 | 20 523 | 19 753 | 11 776 | ||
Net Assets Liabilities | 159 | 161 | 1 216 | 8 962 | 8 747 | 69 | 11 802 | 9 604 |
Other Debtors | 4 508 | 10 000 | 25 730 | 20 523 | 19 753 | 11 776 | ||
Property Plant Equipment | 9 196 | 7 357 | 5 886 | |||||
Cash Bank In Hand | 2 447 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 159 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 158 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 299 | 4 138 | 5 609 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 495 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Bank Borrowings | 25 000 | 6 431 | 5 364 | |||||
Corporation Tax Payable | 4 989 | 8 659 | 11 976 | 13 545 | 10 505 | 12 227 | ||
Creditors | 6 796 | 12 483 | 18 664 | 23 022 | 23 138 | 17 135 | 15 226 | 20 063 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 299 | 1 839 | 1 471 | |||||
Net Current Assets Liabilities | 159 | 161 | 1 216 | 8 962 | 8 747 | 15 873 | 10 876 | 9 082 |
Other Creditors | 1 132 | 146 | 90 | 3 121 | 2 331 | 199 | 186 | 1 252 |
Other Taxation Social Security Payable | 3 178 | 6 098 | 5 856 | 6 342 | 4 159 | |||
Property Plant Equipment Gross Cost | 11 495 | 11 495 | 11 495 | |||||
Taxation Social Security Payable | 16 386 | 14 113 | 17 894 | |||||
Total Assets Less Current Liabilities | 8 747 | 25 069 | 18 233 | 14 968 | ||||
Trade Creditors Trade Payables | 675 | 500 | 500 | 500 | 3 960 | 550 | 927 | 917 |
Trade Debtors Trade Receivables | 2 880 | |||||||
Capital Employed | 159 | |||||||
Creditors Due Within One Year | 6 796 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, July 2023 |
accounts | Free Download (5 pages) |
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