J.t. Duncombe Limited in Leicester, LE9 9NH

Description

Data updated on: 01-11-2023

J.t. Duncombe Limited has existed on the British market for at least twenty two years. Registered under the number 04480579 in the year 2002, the company is located at 75 Dragon Lane, Leicester LE9 9NH. The company's registered with SIC code 43390, that means Other building completion and finishing. 2022-03-31 is the last time when account status updates were filed.

Due to this specific firm's growth, it became vital to appoint extra company leaders: Paul G. and John D. who have been working as a team since 2009 to promote the success of the firm. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Claire G. as a secretary for the last fifteen years.

John D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	17 463	19 663	7 923	18 266	32 215

Balance Sheet
Cash Bank On Hand						30 642	18 683	11 306	22 687	15 227	13 072	23 232
Current Assets	41 458	60 223	47 576	58 845	103 771	100 828	41 067	37 850	29 590	22 797	13 671	26 056
Debtors	20 391	37 962	40 227	56 625	73 758	70 186	22 384	26 544	6 903	7 570	599	2 824
Net Assets Liabilities						46 837	15 712	29 036	25 547	27 546	25 226	34 389
Other Debtors						160
Property Plant Equipment					36 209	29 883	22 453	16 183	20 803	17 794	14 514
Cash Bank In Hand	21 067	22 261	7 349	2 220	30 013
Net Assets Liabilities Including Pension Asset Liability	17 463	19 663	7 923	18 266	32 215
Tangible Fixed Assets	481	15 710	11 783	9 249	20 974

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 461	19 661	7 921	18 264	32 213
Shareholder Funds	17 463	19 663	7 923	18 266	32 215

Other Financial Data
Accrued Liabilities						1 093	1 000	1 000	1 050	1 050	1 100	1 430
Accumulated Depreciation Impairment Property Plant Equipment					9 151	16 111	23 665	30 160	39 223	30 036	34 873	1 365
Additional Provisions Increase From New Provisions Recognised							-825	-604
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 465	-25	-623	-912
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						20 439	15 982	13 756	12 385	15 795	16 746	17 161
Creditors						83 874	45 263	23 056	21 440	9 664	201	2 975
Increase From Depreciation Charge For Year Property Plant Equipment						6 960	7 554	6 495	9 063	4 311	4 837	3 866
Net Current Assets Liabilities	16 982	15 793	7 980	6 536	-3 993	16 954	-4 196	14 794	8 150	13 133	13 470	23 081
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors										810	1 330	1 274
Other Taxation Social Security Payable						24 901	-18 045	-16 097	-18 806	-19 189	-20 620	-19 770
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					45 360	45 994	46 118	46 343	60 026	47 830	49 387	15 234
Provisions						3 370	2 545	1 941	3 406	3 381	2 758	1 846
Provisions For Liabilities Balance Sheet Subtotal						3 370	2 545	1 941	3 406	3 381	2 758	1 846
Recoverable Value-added Tax											599	2 824
Total Additions Including From Business Combinations Property Plant Equipment						634	124	225	13 683	2 804	1 557	2 506
Total Assets Less Current Liabilities	17 463	31 503	19 763	24 106	32 215	46 837	39 577	30 977	28 953	30 927	27 984	36 235
Trade Creditors Trade Payables						24 089	17 164	18 612	5 194
Trade Debtors Trade Receivables						70 026	22 384	26 544	6 169	5 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 498
Disposals Property Plant Equipment										15 000
Other Remaining Borrowings									11 500	5 500
Creditors Due After One Year		11 840	11 840	5 840
Creditors Due Within One Year	24 476	44 430	39 596	43 988	107 764
Fixed Assets	481	15 710	11 783	9 249	36 208
Investments Fixed Assets					15 234
Tangible Fixed Assets Additions		16 373		432	12 731
Tangible Fixed Assets Cost Or Valuation	1 038	17 411	17 411	17 843	30 125
Tangible Fixed Assets Depreciation	557	1 701	5 628	8 594	9 151
Tangible Fixed Assets Depreciation Charged In Period		1 144	3 927	2 966	3 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					450