Jt Beer Limited in Thames Ditton, KT7 0TQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09519396 nine years ago, Jt Beer Limited is categorised as a Private Limited Company. The company's actual office address is Oriel House, Portsmouth Road Thames Ditton. The company's declared SIC number is 70221 : Financial management. The company's latest accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was submitted on March 31, 2023.

Taking into consideration this company's constant growth, it became vital to acquire further directors: Natasha B. and Jamie B. who have been working as a team since 2016 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Natasha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 292

Balance Sheet
Cash Bank In Hand	27 471
Cash Bank On Hand	27 471	38 816	31 525	21 515	29 182	140 281	87 760	84 997
Current Assets		38 816	33 725	27 459	47 464	140 337	87 760
Debtors				5 944	18 282	56
Net Assets Liabilities	7 292	11 069	456	424	14 406	55 636	50 988	45 481
Net Assets Liabilities Including Pension Asset Liability	7 292
Property Plant Equipment	368	187	5		461	1 040	1 287	785
Tangible Fixed Assets	368
Total Inventories			2 200
Other Debtors					56	56

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 192
Shareholder Funds	7 292

Other Financial Data
Accrued Liabilities	960	960	960	960	1 140	1 122	1 200	1 302
Accumulated Depreciation Impairment Property Plant Equipment	182	363	545	550	724	406	930	1 432
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-37	-36	-1	87	110	48	-96
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	19 387	26 230	31 792	25 796	27 939	34 446	34 778	38 680
Creditors	20 473	27 897	33 273	27 035	33 432	36 662	37 814	40 152
Creditors Due Within One Year	20 473
Increase From Depreciation Charge For Year Property Plant Equipment		181	182	5	174	232	524	502
Net Current Assets Liabilities	6 998	10 919	452	424	14 032	91 455	49 946	44 845
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable	106		208	279			64
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				335
Property Plant Equipment Gross Cost	550	550	550	550	1 185	1 446	2 217
Provisions	74	37	1		87	197	245	149
Provisions For Liabilities Balance Sheet Subtotal	74	37	1		87	197	245	149
Provisions For Liabilities Charges	74
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550
Tangible Fixed Assets Depreciation	182
Tangible Fixed Assets Depreciation Charged In Period	182
Total Assets Less Current Liabilities	7 366	11 106	457	424	14 493	92 495	51 233	45 630
Accrued Income					18 226
Bank Borrowings Overdrafts						19 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment						550
Disposals Property Plant Equipment						550
Total Additions Including From Business Combinations Property Plant Equipment					635	811	771

Company staff

Natasha B.

Role: Director

Appointed: 01 May 2016

Latest update: 26 December 2023

Jamie B.

Role: Director

Appointed: 31 March 2015

Latest update: 26 December 2023

People with significant control

Natasha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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

Jt Beer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha B.

Jamie B.

People with significant control

Natasha B.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jt Beer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha B.

Jamie B.

People with significant control

Natasha B.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016