Jft Specialised Works Limited in Croydon, CR0 4HA

Description

Data updated on: 05-09-2022

The business was based in Croydon registered with number: 04425749. The company was registered in the year 2002. The main office of this firm was located at Southbridge House Southbridge Place. The area code for this location is CR0 4HA. The firm was officially closed in 2022, which means it had been active for 20 years.

According to this company's directors directory, there were two directors: Jeffrey T. and James T..

Executives who had significant control over the firm were: Jeffrey T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	122 215	263 053	362 108	357 256	455 786	613 217

Balance Sheet
Cash Bank On Hand						495 886	433 597	488 714	153 345	93 446	21 317
Current Assets	247 594	407 062	633 319	468 187	644 951	778 506	701 082	741 550	503 487	352 280	22 937
Debtors	135 064	215 900	502 544	143 439	316 604	254 604	231 500	233 334	337 151	242 874	1 620
Net Assets Liabilities						613 217	609 012	655 583	393 073	285 289	14 364
Other Debtors								382	50 000	4 000
Property Plant Equipment						20 696	43 539	33 096	150 712	121 891
Total Inventories						28 016	35 985	19 884	12 991	15 960
Cash Bank In Hand	94 878	185 436	103 411	308 818	294 962	495 886
Net Assets Liabilities Including Pension Asset Liability	122 215	263 053	362 108	357 694	455 786	613 217
Stocks Inventory	17 652	5 726	27 364	15 930	33 385	28 016
Tangible Fixed Assets	1 997	9 763	17 643	14 200	29 775	20 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	122 213	263 051	362 106	357 254	455 784	613 215
Shareholder Funds	122 215	263 053	362 108	357 256	455 786	613 217

Other Financial Data
Version Production Software										2 020
Accrued Liabilities							59 813	38 336	31 423	27 667	5 500
Accumulated Depreciation Impairment Property Plant Equipment						23 564	28 850	20 045	24 868	27 713
Additions Other Than Through Business Combinations Property Plant Equipment								591	140 705	3 046
Average Number Employees During Period							1	1	2	2	2
Creditors						185 985	135 608	119 445	142 105	97 150	8 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 227
Disposals Property Plant Equipment							13 498
Finance Lease Liabilities Present Value Total									119 021	91 732
Finished Goods Goods For Resale							35 985	19 884	12 991
Fixed Assets	1 997	9 763	17 643	14 200	29 775	20 696	43 539
Increase From Depreciation Charge For Year Property Plant Equipment							14 513	11 033	7 625	19 623
Loans From Directors							4 129	25 362	38 274	4 515	499
Net Current Assets Liabilities	120 218	253 290	344 465	343 056	426 011	592 521	565 474	622 487	361 382	255 130	14 364
Other Creditors								763	1 030	13 647
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-15 465	16 778	27 713
Other Disposals Property Plant Equipment										29 022	149 604
Prepayments Accrued Income							231 500	232 952	250 885	227 393
Property Plant Equipment Gross Cost						44 260	52 550	53 141	175 580	149 604
Recoverable Value-added Tax											1 620
Taxation Social Security Payable							71 611	54 931	70 527	17 523	2 574
Total Additions Including From Business Combinations Property Plant Equipment							41 627
Total Assets Less Current Liabilities	122 215	263 053	362 108	357 694	455 786	613 217	609 012	655 583	512 094	377 021	14 364
Trade Creditors Trade Payables							55	54	851	764
Trade Debtors Trade Receivables									36 266	11 481
Value-added Tax Payable										33 034
Creditors Due Within One Year	127 376	153 772	288 854	124 693	218 940	185 985
Tangible Fixed Assets Additions		11 020	14 404	1 291	25 500
Tangible Fixed Assets Cost Or Valuation	3 422	14 442	27 324	28 615	54 115	44 260
Tangible Fixed Assets Depreciation	1 425	4 679	9 681	14 415	24 340	23 564
Tangible Fixed Assets Depreciation Charged In Period		3 254	5 881	4 734	9 925	6 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			879			7 675
Tangible Fixed Assets Disposals			1 522			9 855

Company staff

Jeffrey T.

Role: Director

Appointed: 21 September 2009

Latest update: 22 July 2023

James T.

Role: Director

Appointed: 26 April 2002

Latest update: 22 July 2023

Carol T.

Role: Secretary

Appointed: 30 September 2002

Resigned: 21 September 2009

Latest update: 22 July 2023

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 April 2002

Resigned: 26 April 2002

Address: London, N1 6AA

Latest update: 22 July 2023

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 26 April 2002

Resigned: 26 April 2002

Address: London, N1 6AA

Latest update: 22 July 2023

Jeffrey T.

Role: Secretary

Appointed: 26 April 2002

Resigned: 30 September 2002

Latest update: 22 July 2023

People with significant control

Jeffrey T.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 March 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Jft Specialised Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey T.

James T.

Carol T.

Sdg Secretaries Limited

Sdg Registrars Limited

Jeffrey T.

People with significant control

Jeffrey T.

James T.

Accounts Documents

Company filings

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