Jtk Adams Ltd in London, W10 5BN

Description

Data updated on: 01-11-2023

Jtk Adams is a business registered at W10 5BN London at C/o Hilton Consulting. This firm has been registered in year 2006 and is established under the identification number 05928617. This firm has been active on the British market for 18 years now and company official status is active. This enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to September 30, 2022 and the latest confirmation statement was submitted on July 10, 2023.

As for this specific company, just about all of director's obligations have so far been carried out by John A. who was chosen to lead the company 18 years ago.

Executives with significant control over the firm are: John A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mel A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 209	20 630	38 605	14 955	16 313	10 248

Balance Sheet
Cash Bank On Hand						10 612	13 852	7 674	34 484	15 516	1 930	17 588
Current Assets	36 876	52 921	70 211	42 036	30 255	52 129	41 873	22 451	56 080	63 640	27 708	27 588
Debtors	5 104		45 717	22 296	28 325	18 303	28 021	3 777	21 596	48 124	25 778	10 000
Cash Bank In Hand	31 772	17 343	4 494	19 740	1 930	10 612
Other Debtors								309	8 128
Stocks Inventory		35 578	20 000			23 214
Tangible Fixed Assets	5 674
Total Inventories						23 214		11 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 109	20 530	38 505	14 855	16 213	10 148
Shareholder Funds	7 209	20 630	38 605	14 955	16 313	10 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 120	25 120	25 120	25 120	25 120	25 120
Average Number Employees During Period						4	4	4	4	4	4	3
Creditors						41 881	41 750	22 300	55 233	63 355	27 532	27 424
Net Current Assets Liabilities	1 535	20 630	38 605	14 955	16 313	10 248	123	151	847	285	176	164
Property Plant Equipment Gross Cost						25 120	25 120	25 120	25 120	25 120	25 120
Amount Specific Advance Or Credit Directors										24 666
Amount Specific Advance Or Credit Made In Period Directors										24 666
Creditors Due Within One Year	35 341	32 291	31 606	27 081	13 942	41 881
Number Shares Allotted		100	100	100	100	100
Other Creditors								2 047	25 016
Other Taxation Social Security Payable								6 569	11 796
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 120	25 120	25 120	25 120	25 120
Tangible Fixed Assets Depreciation	19 446	25 120	25 120	25 120	25 120
Tangible Fixed Assets Depreciation Charged In Period		5 674
Total Assets Less Current Liabilities	7 209	20 630	38 605	14 955	16 313	10 248	123	151	847	285
Trade Creditors Trade Payables								13 684	18 421
Trade Debtors Trade Receivables								3 468	13 468
Advances Credits Directors			19 854

Company staff

John A.

Role: Director

Appointed: 08 September 2006

Latest update: 21 April 2024

People with significant control

John A.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mel A.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Jtk Adams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Maria B.

People with significant control

John A.

Mel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Jtk Adams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Maria B.

People with significant control

John A.

Mel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016