J C Mailings Limited in Trowbridge, BA14 8BR

Description

Data updated on: 01-11-2023

J C Mailings Limited is officially located at Trowbridge at Andil House. Anyone can find the firm by the area code - BA14 8BR. This enterprise has been in the field on the UK market for twenty seven years. This firm is registered under the number 03482737 and company's official state is active. Although lately it's been operating under the name of J C Mailings Limited, it had the name changed. The firm was known as The Gillingham Tax Centre until 2000-02-14, then the company name was replaced by Ourtown. The final switch came on 2000-10-17. The enterprise's principal business activity number is 18129 which means Printing n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-15.

Joanna R. is this particular firm's solitary managing director, that was arranged to perform management duties in 2000. This firm had been directed by Iain F. up until 2001-09-10. In addition a different director, including Robert B. gave up the position twenty four years ago.

Previous company's names
J C Mailings Limited 2000-10-17
Ourtown Limited 2000-02-14
The Gillingham Tax Centre Limited 1997-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 523	-7 781

Balance Sheet
Cash Bank On Hand					666
Current Assets	37 822	71 704	69 189	33 779	89 906	22 147	27 891	25 402	20 288	23 331
Debtors	33 069	66 774	58 899	31 875	89 240	22 147
Net Assets Liabilities					-19 545	44 074	43 033	47 555	88 060	90 387
Other Debtors					411	3 000
Property Plant Equipment					12 198	10 002
Cash Bank In Hand	4 753	4 930	10 290	1 904	666
Net Assets Liabilities Including Pension Asset Liability	-23 523	-7 781	755	-5 319	-6 962
Tangible Fixed Assets	20 622	26 302	26 979	35 495	51 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-23 525	-7 783	11 753	-5 321	-6 964
Shareholder Funds	-23 523	-7 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 252	32 448
Bank Borrowings					12 688	9 244
Bank Overdrafts					6 090	11 879
Creditors					44 935	66 060	74 915	79 342	77 641	89 287
Fixed Assets	20 622	26 302	26 979	39 845	57 153	14 880	13 079	11 602	6 987	5 729
Increase From Depreciation Charge For Year Property Plant Equipment						2 196
Investments Fixed Assets				4 350	5 613	4 878
Net Current Assets Liabilities	-17 793	-15 675	1 346	-30 954	28 443	43 913	47 024	53 940	57 353	65 956
Other Creditors					20 607	5 797
Other Taxation Social Security Payable					1 242	1 242
Property Plant Equipment Gross Cost					42 450	42 450
Total Assets Less Current Liabilities	2 829	10 627	28 325	8 891	85 596	29 033	33 945	42 338	50 366	60 227
Trade Creditors Trade Payables					16 996	14 539
Trade Debtors Trade Receivables					31 278	19 147
Average Number Employees During Period									3	3
Capital Employed		-7 781	11 755	-5 319	-6 962
Creditors Due After One Year	26 352	18 408	16 570	14 210	92 558
Creditors Due Within One Year	55 615	87 379	78 843	64 733	61 463
Par Value Share			1	1	1
Tangible Fixed Assets Additions		12 255	5 412	16 308	27 000
Tangible Fixed Assets Cost Or Valuation	41 908	54 164	59 576	75 884	85 542
Tangible Fixed Assets Depreciation	21 286	27 862	32 597	40 389	34 002
Tangible Fixed Assets Depreciation Charged In Period		6 575	4 735	7 792	6 389
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 776
Tangible Fixed Assets Disposals					17 342