Jjt Enterprises Ltd in Prestwick

Description

Data updated on: 01-11-2023

Jjt Enterprises is a company located at Prestwick at Alpha Freight 372/1. This business was formed in 2011 and is registered as reg. no. SC400048. This business has been present on the English market for 13 years now and the current status is active. The enterprise's SIC code is 47910: Retail sale via mail order houses or via Internet. Its most recent accounts describe the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-05-24.

According to the latest data, there’s only one director in the company: John A. (since 2014-05-27). The company had been supervised by Mary M. until 2014-07-15.

John A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	854	935	567	160	913

Balance Sheet
Cash Bank On Hand					11 128	8 916		10 498	46 807	5 981	7 712	8 122
Current Assets	100	9 750	8 348	8 524		8 916	15 249	16 729	65 299	55 981	47 712	38 122
Debtors							15 249	6 231	18 492	50 000	30 000	30 000
Net Assets Liabilities					913	3 011	-9 222	74	7 750	207	-1 120	803
Other Debtors									15 000	50 000	10 000
Property Plant Equipment					298				489	391	313
Cash Bank In Hand	100	9 750	8 348	8 524	11 128
Net Assets Liabilities Including Pension Asset Liability	100	935	567	160	913
Tangible Fixed Assets	46	583	466	373	298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	754	835	467	60	813
Shareholder Funds	854	935	567	160	913

Other Financial Data
Version Production Software											2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment					443	741	741	741	863	961	1 039	391
Additions Other Than Through Business Combinations Property Plant Equipment									611
Average Number Employees During Period											1	1
Bank Borrowings											30 000	20 000
Bank Borrowings Overdrafts							1 454		50 000	50 000	10 000	10 000
Creditors					10 513	5 905	24 471	16 655	58 038	56 165	19 145	17 319
Increase From Depreciation Charge For Year Property Plant Equipment						298			122	98	78	313
Loans From Directors					95	27	22 742	15 587	2 574	1 971	2 548	2 548
Net Current Assets Liabilities	808	352	101	-213	615	3 011	-9 222	74	7 261	-184	18 567	20 803
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					741	741	741	741	1 352	1 352	1 352	391
Taxation Social Security Payable					3 183	3 601	275	1 068	5 464	1 379	326
Total Assets Less Current Liabilities	100	935	567	160						207	28 880	20 803
Trade Creditors Trade Payables					7 235	2 277				2 815	6 124	4 231
Trade Debtors Trade Receivables							15 249	6 231	3 492		10 000	10 000
Value-added Tax Payable											147	540
Creditors Due Within One Year	2 176	9 398	8 247	8 737	10 513
Fixed Assets	46	583	466	373
Other Creditors Due Within One Year	186	1 897	3 535	3 135
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		683
Tangible Fixed Assets Cost Or Valuation	58	741	741	741	741
Tangible Fixed Assets Depreciation	12	158	275	368	443
Tangible Fixed Assets Depreciation Charged In Period		146	117	93	75
Taxation Social Security Due Within One Year	431	3 042	4 616	4 294
Trade Creditors Within One Year	1 559	4 459	96	1 308

Company staff

John A.

Role: Director

Appointed: 27 May 2014

Latest update: 6 January 2024

People with significant control

John A.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 September 2012
Annual Accounts 09 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	09 June 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 July 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 September 2016

Jjt Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Sandra A.

Mary M.

People with significant control

John A.

Accounts Documents

Company filings

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