J. C. Trading Uk Limited in Beckenham, BR3 6RY

Description

Data updated on: 01-11-2023

Located at 79 Elwill Way, Beckenham BR3 6RY J. C. Trading Uk Limited is a Private Limited Company issued a 04784762 registration number. It's been started 21 years ago. The company's principal business activity number is 41100 - Development of building projects. 2022-03-31 is the last time company accounts were reported.

Samantha G. and Justin G. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2008-01-28. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Samantha G. as a secretary for the last 21 years.

Justin G. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2	2	20 893	12 064	12 972

Balance Sheet
Cash Bank On Hand						48 308	7 608	1 017	11 011	11 622	20 262	1 307	3 323
Current Assets		2	2	8 491	4 756	51 218	7 608
Debtors		1	0	2 189	83	2 910
Net Assets Liabilities						84 801	430 892	466 268	470 491	480 698	479 276	683 178	683 343
Other Debtors						2 910
Property Plant Equipment						1 021	1 260	959	658	10 980	7 138	3 542	2
Cash Bank In Hand	1	1	2	6 302	4 673
Net Assets Liabilities Including Pension Asset Liability	2	2	20 893	12 064	12 972
Tangible Fixed Assets		0	425	350	275

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		0	20 891	12 062	12 970
Shareholder Funds	2	2	20 893	12 064	12 972

Other Financial Data
Total Fixed Assets Additions			220 158	714 272	204 876
Total Fixed Assets Cost Or Valuation		0	220 158	934 430	904 797
Total Fixed Assets Depreciation		0	75	150	225
Total Fixed Assets Depreciation Charge In Period			75	75	75
Total Fixed Assets Disposals					-234 509
Accumulated Depreciation Impairment Property Plant Equipment						445	746	1 047	1 348	5 190	9 032	12 628	16 168
Additions Other Than Through Business Combinations Property Plant Equipment							540			14 164
Average Number Employees During Period						2	2	2	2	3	3	3	1
Comprehensive Income Expense						131 829	356 091
Corporation Tax Payable						32 770	1 851	8 369	1 999	911	1 506	1 499	1 808
Creditors						766 195	777 976	735 708	741 178	741 904	748 124	761 671	759 982
Depreciation Rate Used For Property Plant Equipment							15	15	15	25	25	25	15
Dividends Paid						60 000	10 000
Fixed Assets		0	220 083	934 280	904 572	799 778	1 201 260	1 200 959	1 200 658	1 210 980	1 207 138	1 443 542	1 440 002
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							348 451
Income Expense Recognised Directly In Equity						-60 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							301	301	301	3 842	3 842	3 596	3 540
Investments						798 757	348 451	1 200 000	1 200 000	1 200 000	1 200 000	201 107	1 440 000
Investments Fixed Assets						798 757	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 440 000	1 440 000
Investments In Associates Joint Ventures Participating Interests						798 757	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 440 000	1 440 000
Net Current Assets Liabilities		2	-199 190	-922 216	-891 600	-714 977	-770 368	-734 691	-730 167	-730 282	-727 862	-760 364	-756 659
Other Creditors						733 425	776 125	727 339	739 179	740 993	746 618	760 172	758 174
Profit Loss						131 829	7 640
Property Plant Equipment Gross Cost						1 466	2 006	2 006	2 006	16 170	16 170	16 170	16 170
Total Assets Less Current Liabilities		2	20 893	12 064	12 972	84 801	430 892	466 268	470 491	480 698	479 276	683 178	683 343
Advances Credits Directors					880 393	730 989	771 565
Advances Credits Made In Period Directors						149 404
Creditors Due Within One Year Total Current Liabilities		0	199 192	930 707	896 356
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation		0	500	500	500
Tangible Fixed Assets Depreciation		0	75	150	225
Tangible Fixed Assets Depreciation Charge For Period			75	75	75
Total Fixed Asset Investments Additions			219 658	714 272	204 876
Total Fixed Asset Investments Cost Or Valuation		0	219 658	933 930	904 297
Total Fixed Asset Investments Disposals					-234 509
Total Investments Fixed Assets		0	219 658	933 930	904 297
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Samantha G.

Role: Director

Appointed: 28 January 2008

Latest update: 19 February 2024

Samantha G.

Role: Secretary

Appointed: 02 June 2003

Latest update: 19 February 2024

Justin G.

Role: Director

Appointed: 02 June 2003

Latest update: 19 February 2024

People with significant control

Justin G.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

J. C. Trading Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Samantha G.

Justin G.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Justin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies