J & T Installations (UK) Limited in Kingsbury, NW9 8SL

Description

Data updated on: 01-11-2023

The J & T Installations (UK) Limited company has been operating on the market for 20 years, as it's been established in 2004. Started with registration number 05101290, J & T Installations (UK) was set up as a Private Limited Company with office in 248 Church Lane, Kingsbury NW9 8SL. This company's SIC and NACE codes are 43210 which means Electrical installation. 2022-06-30 is the last time the accounts were filed.

Right now, the following limited company is directed by 1 managing director: John M., who was formally appointed in April 2004.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 036	9 044	4 302

Balance Sheet
Cash Bank In Hand	10 274	12 793	2 531
Cash Bank On Hand			2 531	1 318	536	476	477	506	875	795
Property Plant Equipment			3 493	2 620	1 965	1 474	1 105	829	622	466
Tangible Fixed Assets	3 697	4 657	3 493

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 936	8 944	4 202
Shareholder Funds	10 036	9 044	4 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 167	4 040	4 695	5 186	5 555	5 831	6 038	6 194
Average Number Employees During Period				1			1	1	1
Bank Borrowings Overdrafts					20	13	9
Creditors			1 722	1 412	1 173	1 728	2 180	2 699	3 596	4 006
Creditors Due Within One Year	3 935	8 406	1 722
Increase From Depreciation Charge For Year Property Plant Equipment				873	655	491	369	276	207	156
Net Current Assets Liabilities	6 339	4 387	809	-94	-637	-1 252	-1 703	-2 193	-2 721	-3 211
Number Shares Allotted	100	100	100
Other Creditors			1 410	1 133	1 153	1 715	2 171	2 699	3 596	4 006
Other Taxation Social Security Payable			312	279
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 660	6 660	6 660	6 660	6 660	6 660	6 660
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 810	4 500
Tangible Fixed Assets Cost Or Valuation	4 810	6 660
Tangible Fixed Assets Depreciation	1 113	2 003	3 167
Tangible Fixed Assets Depreciation Charged In Period	1 113	1 553	1 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		663
Tangible Fixed Assets Disposals		2 650
Total Assets Less Current Liabilities	10 036	9 044	4 302	2 526	1 328	222	-598	-1 364	-2 099	-2 745

Company staff

John M.

Role: Director

Appointed: 14 April 2004

Latest update: 30 March 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 November 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

J & T Installations (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Paul M.

Bernadette S.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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