Jjq Trading Ltd in Dungannon, BT70 2TZ

Description

Data updated on: 01-11-2023

This particular business is based in Dungannon under the ID NI614006. The firm was established in 2012. The main office of this firm is located at 84 Pomeroy Road Donaghmore. The postal code is BT70 2TZ. The enterprise's SIC code is 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Jjq Trading Limited filed its latest accounts for the financial year up to Tuesday 31st August 2021. The business latest annual confirmation statement was released on Sunday 13th August 2023.

There seems to be 1 director at present controlling this company, specifically John Q. who has been doing the director's obligations since 2012-08-14. Furthermore, the managing director's responsibilities are often backed by a secretary - Maria Q., who was appointed by the following company in August 2012.

John Q. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency
Net Worth	40 937	47 808	41 864	31 785

Balance Sheet
Current Assets	68 925	61 252	59 993	50 299	70 582	17 901	21 132	19 835	24 543	18 518
Net Assets Liabilities				31 880	37 112	5 650	-3 285	1 602	29	335
Cash Bank In Hand	58 925	61 252	28 072
Debtors	10 000		31 921
Net Assets Liabilities Including Pension Asset Liability	40 937	47 808	41 864	31 785
Tangible Fixed Assets	931	745	596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 837	47 708	41 764
Shareholder Funds	40 937	47 808	41 864	31 785

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 012	4 018	2 511	3 406	1 553	2 540	1 925
Creditors				14 884	29 834	10 045	21 255	16 875	22 130	16 382
Fixed Assets	931	745	596	477	382	305	244	195	156	124
Net Current Assets Liabilities	40 192	47 212	44 150	35 415	40 748	7 856	-123	2 960	2 413	2 136
Total Assets Less Current Liabilities	41 123	47 957	41 983	35 892	41 130	8 161	121	3 155	2 569	2 260
Advances Credits Directors			2 044	1 027	17 578	7 980	20 063	12 152	11 923
Advances Credits Made In Period Directors				1 017	16 551	9 598	12 083	7 911
Accruals Deferred Income			2 763	4 012
Creditors Due Within One Year	28 733	14 040	15 843	14 884
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	186	149	119	95
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 164	1 164	1 164
Tangible Fixed Assets Depreciation	233	419	568
Tangible Fixed Assets Depreciation Charged In Period		186	149

Company staff

Maria Q.

Role: Secretary

Appointed: 22 August 2012

Latest update: 13 November 2023

John Q.

Role: Director

Appointed: 14 August 2012

Latest update: 13 November 2023

People with significant control

John Q.

Notified on 14 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	28/02/2023

Jjq Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria Q.

John Q.

John Q.

People with significant control

John Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies