J T Makunde Limited in Fishbourne, PO33 4EY

Description

Data updated on: 01-11-2023

J T Makunde has been in this business field for twenty two years. Registered under number 04567953, this company operates as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following address: Kariba House Ashlake Copse Road, PO33 4EY Fishbourne. The company's declared SIC number is 86101 and has the NACE code: Hospital activities. J T Makunde Ltd filed its account information for the period up to October 31, 2022. Its most recent confirmation statement was submitted on October 21, 2023.

We have one director currently supervising the following limited company, namely John M. who's been performing the director's duties since 2002/10/21.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	94 520	99 050	38 562	1 277	24 385	65 099

Balance Sheet
Cash Bank In Hand	24 541	36 071	12 365	12 475	11 972	42 035
Current Assets	110 459	115 360	67 281	32 062	32 722	75 629	201 623
Debtors	35 231	49 373	16 344	18 387	19 550	32 394
Net Assets Liabilities Including Pension Asset Liability	94 520	99 050	38 562	1 277	24 385	65 099
Tangible Fixed Assets	1 088	853	655	484	213	143
Net Assets Liabilities						65 099	96 886
Stocks Inventory				1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	94 519	99 049	38 562	1 276	24 384	65 098
Shareholder Funds	94 520	99 050	38 562	1 277	24 385	65 099

Other Financial Data
Creditors Due Within One Year	16 906	17 071	29 243	31 172	8 507	10 630
Current Asset Investments	50 687	29 916	38 573
Net Current Assets Liabilities	93 553	98 289	38 039	890	24 215	64 999	96 833
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	121	92	131	97	43	43
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		697	450	349
Tangible Fixed Assets Cost Or Valuation	4 608	4 756	5 206	5 555	5 555	5 555
Tangible Fixed Assets Depreciation	3 520	3 903	4 551	5 071	5 342	5 412
Tangible Fixed Assets Depreciation Charged In Period		745	648	520	271	70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		362
Tangible Fixed Assets Disposals		549
Total Assets Less Current Liabilities	94 641	99 142	38 694	1 374	24 428	65 142	96 929
Advances Credits Directors	20 705	38 095
Advances Credits Made In Period Directors	60 306
Creditors						10 630	104 790
Fixed Assets		853	655	484	213	143	96
Provisions For Liabilities Balance Sheet Subtotal						43	43

Company staff

John M.

Role: Director

Appointed: 21 October 2002

Latest update: 26 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 October 2002

Resigned: 21 October 2002

Address: London, NW11 7TJ

Latest update: 26 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 October 2002

Resigned: 21 October 2002

Address: London, NW11 7TJ

Latest update: 26 January 2024

Bright Brown Services Limited

Role: Corporate Secretary

Appointed: 21 October 2002

Resigned: 01 October 2013

Address: Newport, Isle Of Wight, PO30 5BZ, United Kingdom

Latest update: 26 January 2024

People with significant control

John M.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 June 2013

J T Makunde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Temple Secretaries Limited

Company Directors Limited

Bright Brown Services Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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J T Makunde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Temple Secretaries Limited

Company Directors Limited

Bright Brown Services Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012