J1 Technologies Limited in Manchester, M17 1PP

Description

Data updated on: 01-11-2023

J1 Technologies Limited with the registration number 03796737 has been in this business field for 25 years. The Private Limited Company can be contacted at Unit 6 Centre Point, Marshall Stevens Way Trafford Park, Manchester and company's post code is M17 1PP. The firm's classified under the NACE and SIC code 46750, that means Wholesale of chemical products. Saturday 31st December 2022 is the last time when company accounts were filed.

As suggested by the following enterprise's executives data, since March 2019 there have been two directors: Kim M. and Kevin B.. In order to help the directors in their tasks, the abovementioned business has been using the skills of Timothy W. as a secretary since June 1999.

Kevin B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	580 362	816 586	987 653	1 084 379	1 406 102

Balance Sheet
Cash Bank In Hand	149 308	201 265	70 473	440	16 530
Cash Bank On Hand					16 530	480 415	94 481	445 653	677 021	1 689 797	1 358 010	763 442
Current Assets	2 222 004	2 396 749	1 666 096	2 481 211	2 399 017	3 430 171	3 690 810	3 331 001	4 158 438	4 489 615	4 597 864	5 005 235
Debtors	1 519 141	1 636 068	1 098 965	1 809 112	1 605 654	2 357 852	2 730 149	2 030 000	2 864 789	2 095 260	2 531 256	3 056 520
Net Assets Liabilities					1 406 102	2 010 397	2 265 432	2 601 330	2 708 879	3 093 922	3 441 835	3 944 147
Net Assets Liabilities Including Pension Asset Liability	580 362	816 586	987 653	1 084 379	1 406 102
Other Debtors					14 256	14 884	13 135	512 567	532 751	400 286	461 864	736 186
Property Plant Equipment					101 225	100 530	103 807	88 824	71 693	48 011	62 817	70 722
Stocks Inventory	553 555	559 416	496 658	671 659	776 833
Tangible Fixed Assets	247 110	220 805	161 977	122 365	101 225
Total Inventories					776 833	591 904	866 180	855 348	616 628	704 558	708 598	1 185 273

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	570 362	806 586	977 653	1 074 379	1 396 102
Shareholder Funds	580 362	816 586	987 653	1 084 379	1 406 102

Other Financial Data
Amount Specific Advance Or Credit Directors				67 022	58 956	60 655	51 959	53 258	53 929	55 181	56 322	57 448
Amount Specific Advance Or Credit Made In Period Directors					1 934	1 699		1 299	671	1 252	1 141	1 126
Amount Specific Advance Or Credit Repaid In Period Directors					10 000		8 696	41 323
Accounting Period Subsidiary				2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					58 704	61 480	53 152	546 986	564 117	591 984	602 067	623 049
Amounts Owed By Group Undertakings					448 281	441 648	684 462	841 691	893 670	880 308	828 762	1 168 118
Average Number Employees During Period					15	15	17	18	19	20	20	20
Creditors					1 041	1 518 004	1 524 485	815 195	1 521 252	1 446 604	1 217 446	1 126 210
Creditors Due After One Year				5 205	1 041
Creditors Due Within One Year	1 864 252	1 780 568	828 620	1 506 192	1 092 699
Debtors Due After One Year	-1 386	-1 386	-6 774	-7 035	-14 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 214	2 610				14 861
Disposals Property Plant Equipment						35 149	3 633				18 860
Finance Lease Liabilities Present Value Total					1 041	1 041
Fixed Asset Investments Additions					7 000
Fixed Asset Investments Cost Or Valuation					7 000
Fixed Assets				122 365	108 225	107 530	110 807	95 824	78 693	55 111	69 917	77 822
Increase From Depreciation Charge For Year Property Plant Equipment						2 776	35 461	39 222	17 131	27 867	24 944	20 982
Investments Fixed Assets					7 000	7 000	7 000	7 000	7 000	7 100	7 100	7 100
Investments In Group Undertakings					7 000	7 000	7 000	7 000	7 000	7 100	7 100	7 100
Net Current Assets Liabilities	357 752	616 181	837 476	975 019	1 306 318	1 912 167	2 166 325	2 515 806	2 637 186	3 043 011	3 380 418	3 879 025
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					301 404	626 474	486 558	228 395	717 742	757 270	333 162	186 134
Other Taxation Social Security Payable					127 555	168 816	91 555	53 679	143 312	145 270	130 698	157 551
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 033	67 033	611 571	635 810	635 810	639 995	664 884	693 771
Provisions For Liabilities Balance Sheet Subtotal					7 400	9 300	11 700	10 300	7 000	4 200	8 500	12 700
Provisions For Liabilities Charges	24 500	20 400	11 800	7 800	7 400
Secured Debts	435 216	455 935	34 760	478 149	70 603
Tangible Fixed Assets Additions		48 439	1 906	17 059	37 921
Tangible Fixed Assets Cost Or Valuation	533 802	556 644	541 841	543 696	561 266
Tangible Fixed Assets Depreciation	286 692	335 839	379 864	421 331	460 041
Tangible Fixed Assets Depreciation Charged In Period		73 709	59 559	54 928	56 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 562	15 534	13 461	17 626
Tangible Fixed Assets Disposals		25 597	16 709	15 204	20 351
Total Additions Including From Business Combinations Property Plant Equipment						49 326	39 761	24 239		4 185	43 749	28 887
Total Assets Less Current Liabilities	604 862	836 986	999 453	1 097 384	1 414 543	2 019 697	2 277 132	2 611 630	2 715 879	3 098 122	3 450 335	3 956 847
Trade Creditors Trade Payables					658 882	721 673	946 372	533 121	660 198	544 064	753 585	782 525
Trade Debtors Trade Receivables					769 064	1 435 719	1 493 004	662 607	1 424 811	800 890	1 226 448	1 137 663
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000
Advances Credits Directors	5 557	27 112	28 155	69 485	58 956
Advances Credits Made In Period Directors	397	71 555	1 043	41 330
Advances Credits Repaid In Period Directors	5 000	50 000	198

Company staff

Kim M.

Role: Director

Appointed: 19 March 2019

Latest update: 10 March 2024

Timothy W.

Role: Secretary

Appointed: 28 June 1999

Latest update: 10 March 2024

Kevin B.

Role: Director

Appointed: 28 June 1999

Latest update: 10 March 2024

Kim M.

Role: Director

Appointed: 20 October 2015

Resigned: 29 March 2019

Latest update: 10 March 2024

Davenport Credit Limited

Role: Corporate Nominee Director

Appointed: 28 June 1999

Resigned: 28 June 1999

Address: Davenport, Stockport, Cheshire, SK3 8UD

Latest update: 10 March 2024

Peter M.

Role: Director

Appointed: 28 June 1999

Resigned: 18 September 2016

Latest update: 10 March 2024

Philip V.

Role: Nominee Secretary

Appointed: 28 June 1999

Resigned: 28 June 1999

Latest update: 10 March 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim M.

Notified on 1 June 2017

Ceased on 29 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 December 2013

J1 Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Timothy W.

Kevin B.

Kim M.

Davenport Credit Limited

Peter M.

Philip V.

People with significant control

Kevin B.

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J1 Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Timothy W.

Kevin B.

Kim M.

Davenport Credit Limited

Peter M.

Philip V.

People with significant control

Kevin B.

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014