Jotinx Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Jotinx Limited with reg. no. 04981893 has been operating on the market for 21 years. This particular Private Limited Company can be reached at Lawrence House, James Nicolson Link in York and their post code is YO30 4WG. This company's principal business activity number is 41202 - Construction of domestic buildings. The business most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-02.

Stefan A. is this enterprise's solitary managing director, who was assigned this position on December 2, 2003.

Stefan A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 899	23 494	22 482	12 589	4 307

Balance Sheet
Cash Bank In Hand	2 780	1 661	539	328	40
Cash Bank On Hand					40	959
Current Assets	285 812	285 703	284 407	283 720	283 632	94 650	93 691	5 000	5 155	15 903	5 480	21 814
Debtors	7 287	8 297	8 123	6 230	6 430	5 000	5 000	5 000
Net Assets Liabilities										9 400	2 735	18 819
Other Debtors					5 000	5 000
Property Plant Equipment					1 421	1 043	767
Stocks Inventory	275 745	275 745	275 745	277 162	277 162
Tangible Fixed Assets	3 681	2 753	2 660	1 942	1 421
Total Inventories					277 162	88 691	88 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 799	23 394	22 382	12 489	4 207
Shareholder Funds	16 899	23 494	22 482	12 589	4 307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 036	999
Accumulated Depreciation Impairment Property Plant Equipment					5 621	5 999	6 275	2 249
Average Number Employees During Period								1	1	1	1	3
Corporation Tax Recoverable					428
Creditors					280 746	94 355	96 070	4 673	4 673	6 503	1 709	1 996
Creditors Due Within One Year	272 594	264 962	264 585	273 073	280 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 152
Disposals Property Plant Equipment								4 793
Increase From Depreciation Charge For Year Property Plant Equipment						378	276	126
Loans From Directors					279 046	92 955
Net Current Assets Liabilities	13 218	20 741	19 822	10 647	2 886	295	-2 379	327	482	9 400	3 771	19 818
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 042	7 042	7 042	2 249
Recoverable Value-added Tax					1 002
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			899
Tangible Fixed Assets Cost Or Valuation	6 143	6 143	7 042	7 042
Tangible Fixed Assets Depreciation	2 462	3 390	4 382	5 100	5 621
Tangible Fixed Assets Depreciation Charged In Period		928	992	718	521
Total Assets Less Current Liabilities	16 899	23 494	22 482	12 589	4 307	1 338	-1 612	327	482	9 400	3 771	19 818
Trade Creditors Trade Payables					1 700	1 400

Company staff

Stefan A.

Role: Director

Appointed: 02 December 2003

Latest update: 25 March 2024

David Newton + Co. Nominees (two) Limited

Role: Corporate Secretary

Appointed: 02 December 2003

Resigned: 02 December 2003

Address: James Nicolson Link, Clifton Moor, York, YO30 4WG

Latest update: 25 March 2024

David Newton + Co. Nominees (one) Limited

Role: Corporate Director

Appointed: 02 December 2003

Resigned: 02 December 2003

Address: James Nicolson Link, Clifton Moor, York, YO30 4WG

Latest update: 25 March 2024

Lisa A.

Role: Secretary

Appointed: 02 December 2003

Resigned: 23 November 2016

Latest update: 25 March 2024

People with significant control

Stefan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 May 2013

Jotinx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan A.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

Lisa A.

People with significant control

Stefan A.

Accounts Documents

Company filings

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