J.i.t. Limited in Pirbright, GU24 0NA

Description

Data updated on: 01-11-2023

This J.i.t. Limited business has been offering its services for at least twenty eight years, as it's been founded in 1996. Registered with number 03275236, J.i.t is categorised as a Private Limited Company with office in Bakersgate Cottage, Pirbright GU24 0NA. This company's SIC code is 68100 which stands for Buying and selling of own real estate. The most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-07.

Up until now, this business has only had 1 director: Peter H. who has been supervising it for twenty eight years. Furthermore, the director's tasks are aided with by a secretary - Jayne H., who was chosen by the business in November 1996.

Executives who have control over the firm are as follows: Jayne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 853 770	1 831 335	1 842 314

Balance Sheet
Cash Bank On Hand			259 045	398 599	251 894	134 969	133 806	814 934	50 930	42 040
Current Assets	2 137 982	1 626 778	1 027 308	1 250 119	1 642 358	2 604 986	3 229 892	2 370 128	1 262 075	1 252 124
Debtors	716 249	275 319	76 870	156 777	6 642	7 754	2 978	460	1 572	511
Net Assets Liabilities				1 918 980	1 905 777	1 847 610	1 850 832	1 907 339	2 006 290	1 904 589
Other Debtors			76 870	156 777	6 042	7 754	2 978	172	1 278	172
Property Plant Equipment			959	1 443	967	648	1 400	938	45 159	86 002
Total Inventories			691 393	694 743	1 383 822	2 462 263	3 093 108	1 554 734	1 209 573	1 209 573
Cash Bank In Hand	653 773	583 499	259 045
Net Assets Liabilities Including Pension Asset Liability	1 853 770	1 831 334
Stocks Inventory	767 960	767 960	691 393
Tangible Fixed Assets	1 761	1 432	959

Capital & Reserves
Called Up Share Capital	825 287	825 287	825 287
Profit Loss Account Reserve	1 028 483	998 516	1 009 452
Shareholder Funds	1 853 770	1 831 335	1 842 314

Other Financial Data
Accrued Liabilities Deferred Income				20 290	17 664	21 542	63 287	295 867	41 684	38 579
Accumulated Depreciation Impairment Property Plant Equipment			2 012	2 363	2 839	3 158	3 738	4 200	12 369	33 445
Additions Other Than Through Business Combinations Property Plant Equipment				835			1 332		52 390	61 919
Average Number Employees During Period						2	2	2	2	2
Comprehensive Income Expense				122 666
Corporation Tax Payable			12 828	13 313	11 306	5 998	13 601	66 166	31 787
Creditors			43 419	120 345	414 687	777 375	1 401 149	637 325	446 306	269 546
Current Tax For Period				13 313	11 311
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				20 597	-16 437
Dividends Paid			40 000	46 000
Fixed Assets	1 844	359 046	858 617	809 995	682 458	19 819	22 773	222 311	1 196 688	936 557
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				1 515
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				1 515
Income Tax Expense Credit On Components Other Comprehensive Income				-1 515
Increase From Depreciation Charge For Year Property Plant Equipment				351	476	319	580	462	8 169	21 076
Investments Fixed Assets	83	357 614	857 658	808 552	681 491	19 171	21 373	221 373	1 151 529	850 555
Net Current Assets Liabilities	1 852 278	1 472 574	983 889	1 129 774	1 227 671	1 827 611	1 828 743	1 732 803	815 769	982 578
Other Creditors			26 948	84 482	383 176	745 792	1 309 740	264 809	362 437	210 061
Other Investments Other Than Loans						19 171	21 373	221 373	1 151 529	850 555
Other Taxation Social Security Payable			270		294	68	5	218	33
Profit Loss			50 935	121 151
Property Plant Equipment Gross Cost			2 971	3 806	3 806	3 806	5 138	5 138	57 528	119 447
Provisions For Liabilities Balance Sheet Subtotal				20 789	4 352	-180	684	47 775	6 167	14 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities				35 425	-5 126
Total Assets Less Current Liabilities	1 854 122	1 831 621	1 842 506	1 939 769	1 910 129	1 847 430	1 851 516	1 955 114	2 012 457	1 919 135
Total Deferred Tax Expense Credit				22 112	-16 437
Trade Creditors Trade Payables			3 373	2 260	2 247	3 975	14 516	10 265	10 365	13 805
Trade Debtors Trade Receivables					600			288	294	339
Creditors Due Within One Year	285 704	154 204	43 419
Number Shares Allotted		825 287	825 287
Par Value Share		1	1
Provisions For Liabilities Charges	352	286	192
Revaluation Reserve		7 531	7 575
Share Capital Allotted Called Up Paid	825 287	825 287	825 287
Tangible Fixed Assets Additions		839
Tangible Fixed Assets Cost Or Valuation	18 982	2 971	2 971
Tangible Fixed Assets Depreciation	17 221	1 539	2 012
Tangible Fixed Assets Depreciation Charged In Period		673	473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 355
Tangible Fixed Assets Disposals		16 850

Company staff

Peter H.

Role: Director

Appointed: 07 November 1996

Latest update: 22 January 2024

Jayne H.

Role: Secretary

Appointed: 07 November 1996

Latest update: 22 January 2024

People with significant control

Jayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 31 August 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 August 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J.i.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Jayne H.

Harold W.

Yvonne W.

People with significant control

Jayne H.

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies