Jt Data And Web Limited in Hove, BN3 2DJ

Description

Data updated on: 07-01-2024

Registered at Parkers Cornelius House, Hove BN3 2DJ Jt Data And Web Limited was a Private Limited Company registered under the 07946465 registration number. This firm had been set up twelve years ago before was dissolved on 2nd January 2024.

This company was administered by a solitary managing director: Jonathan T., who was assigned this position in 2012.

Jonathan T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	312	147	-1 141	139

Balance Sheet
Cash Bank On Hand				525	579	1 046	40	1 292	181	465	253
Current Assets	2 103	3 115	2 658	4 336	5 492	1 997	1 893	1 669	749	1 810	622
Debtors	1 207	1 050	2 345	1 673	4 650	951	1 853	377	568	1 345	369
Net Assets Liabilities				139	168	185	2 253	11	-733	-5 501	-13 133
Other Debtors					4 650	951	1 853	377	568	1 345	369
Property Plant Equipment				15 556	10 643	8 282	6 211	4 808	3 659	2 744
Total Inventories				2 138	263
Cash Bank In Hand	896	2 065	313	525
Net Assets Liabilities Including Pension Asset Liability	312	147	-1 141	139
Tangible Fixed Assets	1 290	25 338	19 982	15 556
Stocks Inventory				2 138

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	212	47	-1 241	39
Shareholder Funds	312	147	-1 141	139

Other Financial Data
Accrued Liabilities				1 128	1 128
Accumulated Depreciation Impairment Property Plant Equipment				12 742	16 290	19 051	21 122	22 725	24 117	23 312
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 022	-614	-335	-255	-123	-173	-522
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				2 212	4 203
Creditors				16 010	13 945	8 686	4 778	5 648	4 446	9 533	13 755
Deferred Tax Liabilities					2 022	1 408	1 073	818	695	522
Disposals Property Plant Equipment					3 295					1 720	26 056
Finance Lease Liabilities Present Value Total				16 010	8 614
Increase From Depreciation Charge For Year Property Plant Equipment					3 548	2 761	2 071	1 603	1 392	915
Net Current Assets Liabilities	-978	-1 336	-1 012	593	-8 453	-6 689	-2 885	-3 979	-3 697	-7 723	-13 133
Number Shares Issued Fully Paid					100		25
Other Creditors					1 128	8 272	3 417	5 013	4 380	9 533	13 321
Other Taxation Social Security Payable					4 203	414	1 361	635	66		434
Par Value Share	1			1	1		1
Prepayments Accrued Income					558
Property Plant Equipment Gross Cost				28 298	26 933	27 333	27 333	27 533	27 776	26 056
Provisions					2 022	1 408	1 073	818	695	522
Provisions For Liabilities Balance Sheet Subtotal					2 022	1 408	1 073	818	695	522
Recoverable Value-added Tax					34
Total Additions Including From Business Combinations Property Plant Equipment					1 930	400		200	243
Total Assets Less Current Liabilities	312	24 002	18 970	16 149	2 190	1 593	3 326	829	-38	-4 979	-13 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 720	23 312
Creditors Due After One Year		23 855	20 111	16 010
Creditors Due Within One Year	3 081	4 451	3 670	3 743
Fixed Assets	1 290	25 338	19 982	15 556
Number Shares Allotted	100		100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 720	25 996
Tangible Fixed Assets Cost Or Valuation	1 720	27 716	27 716
Tangible Fixed Assets Depreciation	430	2 378	7 734
Tangible Fixed Assets Depreciation Charged In Period	430	1 948	5 356
Value Shares Allotted			100	100

Company staff

Jonathan T.

Role: Director

Appointed: 13 February 2012

Latest update: 19 March 2024

People with significant control

Jonathan 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
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
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016

Jt Data And Web Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Joanne H.

People with significant control

Jonathan T.

Accounts Documents

Company filings

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