Jt8 Forestry Limited in Fareham, PO16 7BG

Description

Data updated on: 01-11-2023

Jt8 Forestry Limited is a Private Limited Company, that is based in 61 61, High Street in Fareham. The head office's zip code PO16 7BG. This business has existed 18 years in this business. The firm's Companies House Reg No. is 05827252. This firm has a history in business name changing. Previously this firm had two different company names. Up to 2013 this firm was run under the name of James T8 Forestry & Landscapes and before that the registered company name was Centre Corporation. This business's SIC code is 2200 and their NACE code stands for Logging. 2022-03-31 is the last time account status updates were reported.

There is a solitary director this particular moment supervising this particular firm, namely James T. who's been doing the director's assignments since 2006-05-24. That firm had been guided by Kevin B. until eighteen years ago. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Corinne T. as a secretary for the last eighteen years.

Previous company's names
Jt8 Forestry Limited 2013-03-28
James T8 Forestry & Landscapes Limited 2006-09-05
Centre Corporation Limited 2006-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 373	1 396	79 395	68 406	67 554	70 952

Balance Sheet
Cash Bank On Hand								5 661			18 567		18 119
Current Assets	15 282	7 449	35 349	24 680	20 631	26 335	18 880	29 798	24 955	21 336	59 340	62 131	60 211
Debtors	9 816	4 401	35 349	24 680	16 248	19 835	10 880	19 637	17 455	13 336	29 773	40 131	39 092
Net Assets Liabilities						70 952	32 431	34 150	15 499	50 656	45 544	47 229	57 661
Other Debtors									2 455	2 336	25 026	13 808	10 372
Property Plant Equipment						127 719	65 182	129 758	89 619	111 674	94 980	84 737	74 494
Total Inventories						6 500	8 000	4 500	7 500	8 000	11 000	22 000	3 000
Cash Bank In Hand	5 466	3 048	0	0	2 583	0
Net Assets Liabilities Including Pension Asset Liability	1 373	1 396	79 395	68 406	67 554	70 952
Stocks Inventory				0	1 800	6 500
Tangible Fixed Assets	54 659	97 571	155 964	130 618	135 265	127 719

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 372	1 395	79 394	68 405	67 553	70 951
Shareholder Funds	1 373	1 396	79 395	68 406	67 554	70 952

Other Financial Data
Total Fixed Assets Additions		80 153	85 923		22 822	17 100
Total Fixed Assets Cost Or Valuation	107 365	155 278	241 201	201 201	219 023	227 773
Total Fixed Assets Depreciation	52 706	57 707	73 675	70 583	83 758	100 054
Total Fixed Assets Depreciation Charge In Period		18 121	27 530	12 575	16 925	20 045
Total Fixed Assets Depreciation Disposals		-13 120		-15 667	-3 750	-3 749
Total Fixed Assets Disposals		-32 240		-40 000	-5 000	-8 350
Accumulated Depreciation Impairment Property Plant Equipment						100 054	62 397	58 029	47 872	65 817	82 511	92 754	102 997
Additions Other Than Through Business Combinations Property Plant Equipment							58 006		24 400	40 000
Average Number Employees During Period						1	1	1	1	1	1	1	2
Bank Borrowings Overdrafts									8 492	4 754	50 000	10 222	30 761
Corporation Tax Payable											10 424	21 321	34 615
Creditors						55 880	22 871	77 079	58 446	47 386	33 639	45 866	46 283
Depreciation Rate Used For Property Plant Equipment							6		6	6	6	6	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 463		25 626
Disposals Property Plant Equipment							158 200		74 696
Increase From Depreciation Charge For Year Property Plant Equipment							13 806		15 469	17 945	16 694	10 243	10 243
Net Current Assets Liabilities	-51 392	-64 651	-56 608	-45 312	-42 546	-29 545	-3 991	-47 281	-33 491	-26 050	25 701	16 265	13 928
Other Creditors								70 091	44 605	33 461	18 287	11 623	6 168
Other Taxation Social Security Payable								2 380	1 376	1
Property Plant Equipment Gross Cost						227 773	127 579	187 787	137 491	177 491	177 491	177 491	177 491
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 857	3 223	5 324	5 324
Total Assets Less Current Liabilities	3 267	32 920	111 856	85 306	92 719	98 174	61 191	82 477	56 128	85 624	120 681	101 002	88 422
Trade Creditors Trade Payables								4 608	3 973	9 170	4 928	2 700	5 500
Trade Debtors Trade Receivables								19 637	15 000	11 000	4 747	26 323	28 720
Advances Credits Directors										1 538	22 669	10 121	8 062
Advances Credits Made In Period Directors											59 207
Advances Credits Repaid In Period Directors											35 000	12 548
Creditors Due After One Year Total Noncurrent Liabilities	0	26 866	131 203	16 900	21 896	16 365
Creditors Due Within One Year Total Current Liabilities	66 674	72 100	79 457	69 992	63 177	55 880
Fixed Assets	54 659	97 571	155 964	130 618	135 265	127 719
Provisions For Liabilities Charges	1 894	4 658	2 183	0	3 269	10 857
Tangible Fixed Assets Additions		80 153	85 923		22 822	17 100
Tangible Fixed Assets Cost Or Valuation	107 365	155 278	241 201	201 201	219 023	227 773
Tangible Fixed Assets Depreciation	52 706	57 707	85 237	70 583	83 758	100 054
Tangible Fixed Assets Depreciation Charge For Period		18 121	27 530	12 575	16 925	20 045
Tangible Fixed Assets Depreciation Disposals		-13 120		-15 667	-3 750	-3 749
Tangible Fixed Assets Disposals		-32 240		-40 000	-5 000	-8 350

Company staff

Corinne T.

Role: Secretary

Appointed: 21 August 2006

Latest update: 6 February 2024

James T.

Role: Director

Appointed: 21 August 2006

Latest update: 6 February 2024

People with significant control

James T. is the individual who has control over this firm, owns over 3/4 of company shares.

James T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jt8 Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne T.

James T.

Suzanne B.

Kevin B.

People with significant control

James T.

Accounts Documents

Company filings

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