Job Trac Cymru Ltd in Treforest Industrial Estate, CF37 5UR

Websites

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www.jobtraccymru.com

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www.jobtraccymru.co.uk

Description

Data updated on: 01-11-2023

Based in Job Trac Cymru Ltd, Treforest Industrial Estate CF37 5UR Job Trac Cymru Ltd is categorised as a Private Limited Company issued a 06105109 registration number. The company was established on 2007-02-14. The enterprise's registered with SIC code 78200 which stands for Temporary employment agency activities. 2023/03/31 is the last time when the accounts were reported.

Since 2007-02-14, the following company has only been overseen by an individual director: Tracey W. who has been presiding over it for 17 years. In order to help the directors in their tasks, this particular company has been using the skills of Gareth W. as a secretary for the last 17 years.

Tracey W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 425	-7 066	-5 700	8	-969	-21 619

Balance Sheet
Cash Bank In Hand	3 269	0	222	65	518
Cash Bank On Hand							972	647	496	628	948	1 478	13 712
Current Assets	4 979	5 850	252	4 830	2 405	1 906	3 711	4 481	3 496	3 756	1 961	2 979	13 712
Debtors	1 710	5 850	30	4 765	1 887	1 906	2 739	3 834	3 000	3 128	1 013	1 501
Property Plant Equipment						427	241	97	20			356	269
Tangible Fixed Assets				188	95	427
Net Assets Liabilities Including Pension Asset Liability	-5 425	-7 066

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 426	-7 067	-5 701	7	-970	-21 620
Shareholder Funds	-5 425	-7 066	-5 700	8	-969	-21 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						461	647	851	928	948	948	1 067	1 196
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						165
Creditors						23 952	22 985	20 779	21 155	16 053	11 068	8 364	14 471
Creditors Due Within One Year		12 916	5 952	5 010	3 469	23 952
Increase From Depreciation Charge For Year Property Plant Equipment							186	204	77	20		119	129
Net Current Assets Liabilities	-5 425	-7 066	-5 700	-180	-1 064	-22 046	-19 274	-16 298	-17 659	-12 297	-9 107	-5 385	-759
Number Shares Allotted			1	1	1	1
Other Creditors						20 808	19 914	15 911	19 687	13 493	8 183	2 069	1 890
Other Taxation Social Security Payable						2 929	3 021	4 818	1 418	2 510	2 835	6 245	7 791
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						888	888	948	948	948	948	1 423	1 465
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				280		608
Tangible Fixed Assets Cost Or Valuation				280	280	888
Tangible Fixed Assets Depreciation				92	185	461
Tangible Fixed Assets Depreciation Charged In Period				92	93	276
Total Additions Including From Business Combinations Property Plant Equipment								60				475	42
Total Assets Less Current Liabilities	-5 425	-7 066	-5 700	8	-969	-21 619	-19 033	-16 201	-17 639	-12 297	-9 107	-5 029	-490
Trade Creditors Trade Payables						50	50	50	50	50	50	50	4 790
Trade Debtors Trade Receivables						1 906	2 739	3 834	3 000	3 128	1 013	1 501
Creditors Due Within One Year Total Current Liabilities	10 404	12 916

Company staff

Gareth W.

Role: Secretary

Appointed: 14 February 2007

Latest update: 15 April 2024

Tracey W.

Role: Director

Appointed: 14 February 2007

Latest update: 15 April 2024

People with significant control

Tracey W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Job Trac Cymru Ltd

General information

Name:

Office Address:

Contact information

Websites

www.jobtraccymru.com

www.jobtraccymru.co.uk

Description

Financial data based on annual reports

Company staff

Gareth W.

Tracey W.

People with significant control

Tracey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Job Trac Cymru Ltd

General information

Name:

Office Address:

Contact information

Websites

www.jobtraccymru.com

www.jobtraccymru.co.uk

Description

Financial data based on annual reports

Company staff

Gareth W.

Tracey W.

People with significant control

Tracey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016