Jet Joinery Supplies Limited in Nottinghamshire, NG17 8JQ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Jet Joinery Supplies Limited. This company was established twenty two years ago and was registered under 04469136 as its registration number. This registered office of the firm is located in Nottinghamshire. You can contact them at Unit 1 New Line Road, Kirkby In Ashfield. This firm's declared SIC number is 16230 which stands for Manufacture of other builders' carpentry and joinery. Sat, 31st Dec 2022 is the last time account status updates were filed.

There seems to be a group of two directors leading this company now, specifically Joy F. and Eric T. who have been carrying out the directors responsibilities since 2002. To provide support to the directors, the company has been utilizing the skillset of Trudy T. as a secretary for the last twenty two years.

Eric T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	101 912	124 945	172 799	197 701	134 190

Balance Sheet
Cash Bank On Hand						160 003	118 642	70 674	30 134	156 606	113 289	147 839
Current Assets	290 775	285 527	302 368	296 438	307 210	361 708	365 611	353 151	470 429	462 064	635 784	585 038
Debtors	233 735	208 027	216 841	218 976	217 587	159 705	212 700	244 085	395 969	263 335	350 382	251 960
Net Assets Liabilities						213 350	273 267	256 602	273 215	234 276	251 118	283 305
Other Debtors						13 211	14 533	10 320	16 407	10 985	10 881	13 524
Property Plant Equipment						122 269	110 469	84 337	92 908	145 300	108 231	73 500
Total Inventories						42 000	34 269	38 392	44 326	42 123	172 113	185 239
Cash Bank In Hand	26 361	43 665	40 728	40 726	30 889
Intangible Fixed Assets				106 877	123 839
Net Assets Liabilities Including Pension Asset Liability	101 912	124 945	172 799	197 701	134 190
Stocks Inventory	30 679	33 835	44 799	36 736	58 734
Tangible Fixed Assets	43 361	36 081	55 067	106 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	101 812	124 845	172 699	197 601	134 090
Shareholder Funds	101 912	124 945	172 799	197 701	134 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						140 202	169 812	195 944	203 338	207 759	244 828	228 700
Additions Other Than Through Business Combinations Property Plant Equipment							18 395		33 995	90 573		35 017
Average Number Employees During Period						13	13	13	12	12	11	11
Bank Borrowings Overdrafts						6 644	6 706	7 112	61 462	8 490	8 370	70 298
Corporation Tax Payable						22 731	23 418	10 011	17 665	4 081	22 596	9 375
Creditors						174 397	125 136	122 161	233 616	296 368	318 212	335 390
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							338		13 752	27 752		48 947
Disposals Property Plant Equipment							585		18 030	33 760		85 876
Increase From Depreciation Charge For Year Property Plant Equipment							29 948	26 132	21 146	32 173	37 069	32 819
Net Current Assets Liabilities	64 797	94 103	127 469	195 746	122 238	187 311	240 475	230 990	236 813	165 696	317 572	249 648
Other Creditors						57 748	12 391	7 627	36 438	35 795	63 890	55 785
Other Taxation Social Security Payable						26 920	29 443	33 533	32 111	44 760	30 584	36 191
Property Plant Equipment Gross Cost						262 471	280 281	280 281	296 246	353 059	353 059	302 200
Provisions For Liabilities Balance Sheet Subtotal						24 454	20 989	13 200	15 393	14 303	8 522	12 787
Total Assets Less Current Liabilities	108 158	130 184	182 536	302 623	246 077	309 580	350 944	315 327	329 721	310 996	425 803	323 148
Trade Creditors Trade Payables						60 354	53 178	63 878	85 940	203 242	192 772	163 741
Trade Debtors Trade Receivables						146 494	198 167	233 765	379 562	252 350	339 501	238 436
Advances Credits Directors					49 054	41 640	4 129	92	23 154	12 615	46 300	44 652
Advances Credits Made In Period Directors						16 017	71 567	25 000	39 688	56 789	17 565
Advances Credits Repaid In Period Directors						23 431	25 798	29 221	62 750	46 250	51 250
Creditors Due After One Year				88 538	91 877
Creditors Due Within One Year	225 978	191 424	174 899	100 692	184 972
Fixed Assets	43 361	36 081	55 067	106 877	123 839
Intangible Fixed Assets Additions					45 017
Intangible Fixed Assets Aggregate Amortisation Impairment				154 709	155 982
Intangible Fixed Assets Amortisation Charged In Period					23 669
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					22 396
Intangible Fixed Assets Cost Or Valuation				261 586	279 821
Intangible Fixed Assets Disposals					26 782
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 246	5 239	9 737	16 384	20 010
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 750	37 688	89 833
Tangible Fixed Assets Cost Or Valuation	180 887	185 637	217 201	261 586
Tangible Fixed Assets Depreciation	137 526	149 556	162 134	154 709
Tangible Fixed Assets Depreciation Charged In Period		12 030	18 357	29 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 779	37 106
Tangible Fixed Assets Disposals			6 124	45 448

Company staff

Trudy T.

Role: Secretary

Appointed: 25 June 2002

Latest update: 11 March 2024

Joy F.

Role: Director

Appointed: 25 June 2002

Latest update: 11 March 2024

Eric T.

Role: Director

Appointed: 25 June 2002

Latest update: 11 March 2024

People with significant control

Eric T.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014

Jet Joinery Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy T.

Joy F.

Eric T.

Swift Incorporations Limited

People with significant control

Eric T.

Accounts Documents

Company filings

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