Jt Consulting (norfolk) Limited in Upminster, RM14 2QP

Description

Data updated on: 01-11-2023

The firm is located in Upminster under the following Company Registration No.: 07862723. The company was registered in the year 2011. The main office of this company is located at Harmile House 54 St Mary's Lane. The post code for this address is RM14 2QP. This business's classified under the NACE and SIC code 62020: Information technology consultancy activities. Jt Consulting (norfolk) Ltd filed its account information for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2022-11-28.

At the moment, this specific company is managed by just one managing director: John T., who was appointed in 2011.

John T. is the individual who has 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	584	725	1 952	2 116

Balance Sheet
Cash Bank In Hand	1 053		78	14
Cash Bank On Hand				14	184	654	1 678	3 489	7 745	3 419
Current Assets	4 803	11 250	13 428	11 714	6 584	7 904	39 178	60 439	64 745	63 919
Debtors	3 750	11 250	13 350	11 700	6 400	7 250	37 500	56 950	57 000	60 500
Property Plant Equipment				923	588	252
Tangible Fixed Assets	260	27	13	923

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	583	724	1 951	2 115
Shareholder Funds	584	725	1 952	2 116

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors				7 540	18 854	15 814	24 967
Amount Specific Advance Or Credit Repaid In Period Directors				7 540	18 854	15 814	24 967
Accrued Liabilities Deferred Income				1 020	1 140	1 140	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment				83	418	754
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				7 178	3 450	5 227	11 662	17 841
Creditors				10 521	6 111	7 998	38 656	59 728	63 921	63 494
Creditors Due Within One Year	4 479	10 552	11 489	10 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 006
Disposals Property Plant Equipment							1 006
Increase From Depreciation Charge For Year Property Plant Equipment					335	336	252
Net Current Assets Liabilities	324	698	1 939	1 193	473	-94	522	711	824	425
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors								40 191	48 253	49 766
Other Taxation Social Security Payable				319	364	390	244	441	15 668	12 425
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 006	1 006	1 006
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				1 006
Tangible Fixed Assets Cost Or Valuation	700	700	700	1 006
Tangible Fixed Assets Depreciation	440	673	687	83
Tangible Fixed Assets Depreciation Charged In Period		233	14	96
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				700
Tangible Fixed Assets Disposals				700
Total Assets Less Current Liabilities	584	725	1 952	2 116	1 061	158	522	711	824	425
Trade Creditors Trade Payables				1 006	1 154	1 154	1 184	1 255		1 303
Trade Debtors Trade Receivables				11 700	6 400	7 250	37 500	56 950	57 000	60 500

Company staff

John T.

Role: Director

Appointed: 28 November 2011

Latest update: 21 December 2023

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 March 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 December 2022

Jt Consulting (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Accounts Documents

Company filings

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