J & T Accounting Services Ltd in Huntingdon, PE28 5NU

Description

Data updated on: 01-11-2023

Based in 53 Main Street, Huntingdon PE28 5NU J & T Accounting Services Ltd is classified as a Private Limited Company issued a 06675211 registration number. The firm was set up 16 years ago. The firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. J & T Accounting Services Limited released its account information for the financial year up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-08-18.

There seems to be a solitary director presently running the following company, specifically Julia S. who has been utilizing the director's tasks for 16 years. Since Mon, 18th Aug 2008 Terence K., had fulfilled assigned duties for the following company until the resignation on Tue, 14th Jan 2020. In order to provide support to the directors, this specific company has been utilizing the expertise of Julia S. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 677	-3 104	-1 994	-3 793	-1 231	-2 957	-3 045

Balance Sheet
Current Assets	384	1 714	3 149	4 021			1 031	1 871	1 690	4	1 887	3 330	2 205
Net Assets Liabilities							-3 045	-2 494	-4 943	-5 133	-8 715	-11 950	-13 603
Cash Bank In Hand	384	1 714	2 535	4 021
Debtors			614
Net Assets Liabilities Including Pension Asset Liability	1 677	-3 104	-1 994	-3 793	-1 231	-2 957	-3 045
Tangible Fixed Assets	1 293	982	746	567	431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 577	-3 204	-2 094	-3 893	-1 331
Shareholder Funds	1 677	-3 104	-1 994	-3 793	-1 231	-2 957	-3 045

Other Financial Data
Version Production Software												2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal										120
Average Number Employees During Period									1	1	1	1	1
Creditors							4 326	5 377	566	9 675	15 075	14 875	15 950
Fixed Assets	1 293	982	746	567	431	328	250	951	753	597	473	375	142
Net Current Assets Liabilities	384	-4 086	-2 740	-4 360	-1 662	-3 285	-3 295	-3 445	-5 696	-5 610	-9 188	-11 545	-13 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								61	61	4 061	4 000
Total Assets Less Current Liabilities	1 677	-3 104	-1 994	-3 793	-1 231	-2 957	-3 045		1 938	-5 013	-8 715	-11 170	-13 603
Creditors Due Within One Year		5 800	5 889	8 381	1 662	3 285	4 326
Tangible Fixed Assets Cost Or Valuation	2 547	2 547	2 547	2 547	2 547
Tangible Fixed Assets Depreciation	1 254	1 565	1 801	1 980	2 116
Tangible Fixed Assets Depreciation Charged In Period		311	236	179	136

Company staff

Julia S.

Role: Director

Appointed: 18 August 2008

Latest update: 18 December 2023

Julia S.

Role: Secretary

Appointed: 18 August 2008

Latest update: 18 December 2023

People with significant control

Julia S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julia S.

Notified on 18 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 November 2012
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	20 May 2014
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 September 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 May 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

J & T Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

Terence K.

People with significant control

Julia S.

Accounts Documents

Company filings

Filing category

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