J Trewhitt Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of J Trewhitt Limited, the company that is situated at Horley Green House Horley Green Road, Claremount, Halifax. This means it's been ten years J Trewhitt has been in the business, as the company was established on Tue, 15th Apr 2014. The firm reg. no. is 08996649 and the post code is HX3 6AS. This enterprise's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time when company accounts were filed.

There's 1 director currently controlling this particular limited company, specifically Jonathan T. who has been doing the director's assignments since Tue, 15th Apr 2014.

Jonathan T. is the individual with significant 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-9 096	-12 233

Balance Sheet
Debtors	4 095	7 064	7 601	7 958	8 208	8 154	5 893	6 404
Property Plant Equipment		1 610	2 725	3 581	4 610	4 140	3 370	3 550
Tangible Fixed Assets	680	1 610

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 196	-12 333
Shareholder Funds	-9 096	-12 233

Other Financial Data
Accrued Liabilities		600	600	600	600	600	720	720
Accumulated Depreciation Impairment Property Plant Equipment		440	910	910	1 380	1 850	2 620	3 390
Average Number Employees During Period			1	1	2	1	1
Corporation Tax Payable		2 733	2 002	1 862	1 805	2 582	1 098	1 660
Corporation Tax Recoverable		7 064	7 601	7 958	8 208	8 154	5 893	6 404
Creditors		20 907	19 394	18 283	16 189	10 978	9 036	7 471
Creditors Due Within One Year	13 871	20 907
Increase From Depreciation Charge For Year Property Plant Equipment			470		470	470	770	770
Net Current Assets Liabilities	-9 776	-13 843	-11 793	-10 325	-7 981	-2 824	-3 143	-1 067
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 050	3 635	4 491	5 990	5 990	5 990	6 940
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	850	1 200
Tangible Fixed Assets Cost Or Valuation	850	2 050
Tangible Fixed Assets Depreciation	170	440
Tangible Fixed Assets Depreciation Charged In Period	170	270
Total Additions Including From Business Combinations Property Plant Equipment			1 585	856	1 499			950
Total Assets Less Current Liabilities	-9 096	-12 233	-9 068	-6 744	-3 371	1 316	227	2 483

Company staff

Jonathan T.

Role: Director

Appointed: 15 April 2014

Latest update: 6 March 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

J Trewhitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

People with significant control

Jonathan T.

Accounts Documents

Company filings

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