J. J. It Limited in Newbury, RG14 6EE

Description

Data updated on: 01-11-2023

This company is based in Newbury under the following Company Registration No.: 05872404. The firm was started in 2006. The main office of the company is situated at 2 Mayfair Drive . The area code for this location is RG14 6EE. This firm's SIC and NACE codes are 62090, that means Other information technology service activities. The firm's latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-07-30.

There seems to be a solitary managing director at the current moment overseeing the following firm, specifically Christian H. who has been doing the director's tasks since Tue, 11th Jul 2006. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Anita H. as a secretary since July 2006.

Executives with significant control over the firm are: Christian H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Anita H. owns 1/2 or less of company shares.

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	6 146	28 143	24 480	26 550	23 651	15 968

Balance Sheet
Cash Bank In Hand	10 153	55 673	24 346	40 556	40 348	39 050
Cash Bank On Hand						39 050	29 430	33 759	31 967	36 141	55 913	58 595	112 919
Current Assets	28 965	68 477	39 305	46 646	42 274	44 518	46 238	53 350	32 585	51 284	86 210	112 351	149 831
Debtors	18 812	12 804	14 959	6 090	1 926	5 468	16 808	19 591	618	15 143	30 297	51 956	36 912
Net Assets Liabilities						15 968	11 771	10 444	5 517	5 716	5 234	1 400	32 118
Net Assets Liabilities Including Pension Asset Liability	6 146	28 143	24 480	26 550	23 651	15 968
Property Plant Equipment							3 260	2 846	2 498	2 197	14 975	14 308	15 156
Tangible Fixed Assets	1 351	753	563	755	641	480
Total Inventories												1 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 046	28 043	24 380	26 450	23 551	15 868
Shareholder Funds	6 146	28 143	24 480	26 550	23 651	15 968

Other Financial Data
Accrued Liabilities						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 250
Accumulated Depreciation Impairment Property Plant Equipment						2 410	2 900	3 314	3 662	3 963	8 564	14 231	18 191
Additional Provisions Increase From New Provisions Recognised							625	-106	-62			4 998	4 153
Amounts Owed To Directors						13 278	18 374	28 191	23 217	38 866	71 584	86 750	67 614
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						3 110	4 212	4 400	783	101	8 872	2 690	12 562
Creditors						23 505	32 037	40 857	26 422	43 927	82 574	106 976	110 899
Creditors Due Within One Year		23 125	11 609	14 568	14 052	23 505
Dividends Paid								20 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							490	414	348
Increase Decrease In Existing Provisions							-460	-689	-1 689
Net Current Assets Liabilities	7 419	45 352	27 696	32 078	28 222	21 013	14 201	12 493	6 163	7 357	3 636	5 375	38 932
Nominal Value Allotted Share Capital								50	50		50	50
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100		50		50	50	50
Other Taxation Social Security Payable						3 241	4 345	4 820	1 050	3 404	93	9 420	12 517
Par Value Share			1	1	1	1	1
Profit Loss								18 473
Property Plant Equipment Gross Cost						2 890	6 160	6 160	6 160	6 160	23 539	28 539	33 347
Provisions						5 525	5 690	4 895	3 144	3 838	13 377	18 283	21 970
Provisions For Liabilities Balance Sheet Subtotal						5 525	5 690	4 895	3 144	3 838	13 377	18 283	21 970
Provisions For Liabilities Charges	2 624	17 962	3 779	6 283	5 212	5 525
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 538	2 343	2 343	2 788	2 890
Tangible Fixed Assets Depreciation	2 187	1 590	1 780	2 033	2 249	2 410
Tangible Fixed Assets Depreciation Charged In Period			190
Total Additions Including From Business Combinations Property Plant Equipment							3 270				17 379		4 808
Total Assets Less Current Liabilities	8 770	46 105	28 259	32 833	28 863	21 493	17 461	15 339	8 661	9 554	18 611	19 683	54 088
Trade Creditors Trade Payables						2 876	4 106	2 446	372	556	1 025	7 116	16 956
Trade Debtors Trade Receivables						5 468	16 808	19 591	618	15 143	30 297	51 956	36 912
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-54	7 443
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												5 000
Increase From Depreciation Charge For Year Property Plant Equipment										301	4 601	4 417	3 960
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												1 250
Creditors Due Within One Year Total Current Liabilities	21 546	23 125
Fixed Assets	1 351	753
Tangible Fixed Assets Depreciation Charge For Period		252
Tangible Fixed Assets Depreciation Disposals		-849
Tangible Fixed Assets Disposals		-1 195

Company staff

Christian H.

Role: Director

Appointed: 11 July 2006

Latest update: 28 October 2023

Anita H.

Role: Secretary

Appointed: 11 July 2006

Latest update: 28 October 2023

People with significant control

Christian H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Anita H.

Notified on 30 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013

J. J. It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian H.

Anita H.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Christian H.

Anita H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies