Joht Resources Limited in Truro, TR1 1JD

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www.johtresources.co.uk

Description

Data updated on: 01-11-2023

Joht Resources Limited with Companies House Reg No. 08120380 has been operating on the market for 12 years. This particular Private Limited Company can be found at 13 Broad Street, in Truro and their area code is TR1 1JD. The firm listed name change from Jmt Resources to Joht Resources Limited took place on 2012-07-02. This firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Joht Resources Ltd reported its latest accounts for the financial period up to June 30, 2023. The business latest annual confirmation statement was filed on October 17, 2022.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 2,000 pounds of revenue. Cooperation with the Cornwall Council council covered the following areas: 43504-consultants - Management.

When it comes to this specific limited company, all of director's tasks have so far been met by Josephine T. who was selected to lead the company in 2012 in June.

Previous company's names
Joht Resources Limited 2012-07-02
Jmt Resources Limited 2012-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			16 079		17 557	17 185

Balance Sheet
Cash Bank On Hand						17 405	17 499	10 053	22 797	39 111	42 039	35 146	23 086
Current Assets	11 713	11 713	21 445	21 445	21 734	18 780	22 199	13 737	32 203	40 411	49 539	37 758	23 116
Debtors	1 656	1 656		3 998		1 375		424	6			612	30
Net Assets Liabilities						17 185	17 517	12 781	27 493	36 349	44 552	34 372	20 433
Other Debtors								424	6			612	30
Property Plant Equipment						201	151	113	85	63	47	260
Total Inventories							4 700	3 260	9 400	1 300	7 500	2 000
Cash Bank In Hand	10 057	10 057		17 447
Net Assets Liabilities Including Pension Asset Liability	7 196	7 196	16 079	16 079	17 557	17 185
Tangible Fixed Assets	445	445		334

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	7 096	7 096		15 979
Shareholder Funds			16 079		17 557	17 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						392	442	480	508	530	546	633
Additions Other Than Through Business Combinations Property Plant Equipment												300
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						1 172	830		3 457	2 552	3 101	2 488	1 239
Creditors						1 796	4 833	1 069	4 795	4 125	5 034	3 646	2 683
Increase From Depreciation Charge For Year Property Plant Equipment							50	38	28	22	16	87
Net Current Assets Liabilities	6 751	6 751	15 745	15 745	17 290	16 984	17 366	12 668	27 408	36 286	44 505	34 112	20 433
Other Creditors						274	224	374	598	830	1 198	454	726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													633
Other Disposals Property Plant Equipment													893
Other Taxation Social Security Payable									5	8
Property Plant Equipment Gross Cost						593	593	593	593	593	593	893
Trade Creditors Trade Payables						350	3 779	695	735	735	735	704	718
Trade Debtors Trade Receivables						1 375
Capital Employed	7 196	7 196		16 079
Creditors Due Within One Year	4 962	4 962	5 700	5 700	4 444	1 796
Fixed Assets			334		267	201
Number Shares Allotted		100		100
Number Shares Allotted Increase Decrease During Period		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions		593
Tangible Fixed Assets Cost Or Valuation		593		593
Tangible Fixed Assets Depreciation		148		259
Tangible Fixed Assets Depreciation Charged In Period		148		111
Total Assets Less Current Liabilities			16 079		17 557	17 185
Value Shares Allotted Increase Decrease During Period		100		100

Company staff

Josephine T.

Role: Director

Appointed: 26 June 2012

Latest update: 18 January 2024

People with significant control

Jo T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jo T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	1	£ 2 000.00
2013-03-21	390091		£ 2 000.00	43504-consultants - Management

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 2 000.00

2013-03-21

390091

£ 2 000.00

43504-consultants - Management

Joht Resources Limited

General information

Name:

Office Address:

Contact information

Website

www.johtresources.co.uk

Description

Financial data based on annual reports

Company staff

Josephine T.

People with significant control

Jo T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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