Johntait.net Limited in Stockton On Tees, TS21 3JN

Description

Data updated on: 14-05-2021

The company called Johntait.net was started on 2006-10-23 as a private limited company. The company registered office was registered in Stockton On Tees on 8 Durham Road, Thorpe Thewles. The address zip code is TS21 3JN. The company registration number for Johntait.net Limited was 05974894. Johntait.net Limited had been active for fifteen years until 2021-03-16.

Our info describing this particular company's executives implies that the last two directors were: Muriel S. and John T. who were appointed to their positions on 2009-12-19 and 2006-10-23.

Executives who had significant control over the firm were: John T. owned 1/2 or less of company shares. Muriel S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	1 118	2 761	5 673	224	-2 954

Balance Sheet
Cash Bank On Hand					2 775	1 367
Current Assets	5 186	3 097	8 869	1 049	2 998	1 544	2 173	1 855	1 177
Debtors	1 270	1 200	392	494	223	177
Net Assets Liabilities					-2 954	-3 391	-2 199	-2 820	-2 881
Other Debtors					116	70
Property Plant Equipment					572
Cash Bank In Hand	3 916	1 897	8 477	555	2 775
Net Assets Liabilities Including Pension Asset Liability	1 118	2 761	5 673	224	-2 954
Tangible Fixed Assets	193	2 001	1 469	1 160	572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 116	2 759	5 671	222	-2 956
Shareholder Funds	1 118	2 761	5 673	224	-2 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 368	2 940
Average Number Employees During Period								1	1
Creditors					6 524	4 935	4 372	4 675	4 308
Fixed Assets	193	2 001	1 469	1 160	572				250
Increase From Depreciation Charge For Year Property Plant Equipment						572
Net Current Assets Liabilities	925	760	8 869	-936	-3 526	-3 391	-2 199	-2 820	-3 131
Other Creditors					6 249	4 660
Property Plant Equipment Gross Cost					2 940	2 940
Total Assets Less Current Liabilities	1 118	2 761	5 673	224	-2 954	-3 391	-2 199	-2 820	-2 881
Trade Creditors Trade Payables					275	275
Trade Debtors Trade Receivables					107	107
Creditors Due After One Year		2 337	4 665
Creditors Due Within One Year	4 261	2 337	4 665	1 985	6 524
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 340		279
Tangible Fixed Assets Cost Or Valuation	321	2 661	2 661	2 940	2 940
Tangible Fixed Assets Depreciation	128	660	1 192	1 780	2 368
Tangible Fixed Assets Depreciation Charged In Period		532	532	588	588

Company staff

Muriel S.

Role: Director

Appointed: 19 December 2009

Latest update: 19 June 2023

John T.

Role: Director

Appointed: 23 October 2006

Latest update: 19 June 2023

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Muriel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	06 November 2021
Confirmation statement last made up date	23 October 2020

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 February 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 January 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Johntait.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muriel S.

John T.

Muriel S.

People with significant control

John T.

Muriel S.

Accounts Documents

Company filings

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