Jt Engine Developments Limited in Derby, DE24 8JY

Website

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www.jtenginedevelopments.co.uk

Description

Data updated on: 01-11-2023

Jt Engine Developments Limited is categorised as Private Limited Company, that is based in 18 St. Christophers Way, Pride Park in Derby. The zip code is DE24 8JY. The firm has been operating since 2005. Its Companies House Registration Number is 05631190. This business's registered with SIC code 74990, that means Non-trading company. Jt Engine Developments Ltd reported its account information for the financial period up to 2017-11-30. Its latest confirmation statement was submitted on 2021-11-21.

Michelle T. is this enterprise's solitary director, who was assigned this position on 2020-09-15. The company had been led by Bruce G. until 2017-09-29. As a follow-up a different director, including Helen C. resigned in 2005.

Michelle T. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 510	63 811	75 113	107 354	154 299

Balance Sheet
Cash Bank In Hand	55 956	59 763	56 900	89 111	110 459
Cash Bank On Hand					110 459	175 381	94 086
Current Assets	77 447	78 659	80 613	120 841	142 253	207 427	150 303
Debtors	709	723	1 517	9 534	9 598	16 412	33 145
Net Assets Liabilities					154 299	200 248	167 364
Net Assets Liabilities Including Pension Asset Liability	37 510	63 811	75 113	107 354	154 299
Other Debtors							19 525
Property Plant Equipment					68 303	54 896	56 101
Stocks Inventory	20 782	18 173	22 196	22 196	22 196
Tangible Fixed Assets	35 680	51 588	66 968	61 284	68 303
Total Inventories					22 196	15 634	23 072

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	37 400	63 701	75 003	107 244	154 189
Shareholder Funds	37 510	63 811	75 113	107 354	154 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					87 822	101 229	107 328
Average Number Employees During Period						3	3
Creditors					43 258	51 557	28 665
Creditors Due Within One Year	75 617	61 328	63 230	65 881	43 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 504
Disposals Property Plant Equipment							10 254
Increase From Depreciation Charge For Year Property Plant Equipment						13 407	14 603
Net Current Assets Liabilities	1 830	17 331	17 383	54 960	98 995	155 870	121 638
Number Shares Allotted		110	110	110	110
Other Creditors					29 175	32 036	25 596
Other Taxation Social Security Payable					13 599	18 623
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					156 125	156 125	163 429
Provisions For Liabilities Balance Sheet Subtotal					12 999	10 518	10 375
Provisions For Liabilities Charges		5 108	9 238	8 890	12 999
Share Capital Allotted Called Up Paid	110	110	110	110	110
Tangible Fixed Assets Additions		29 650	30 777	8 481	28 553
Tangible Fixed Assets Cost Or Valuation	80 537	107 229	138 006	146 487	156 125
Tangible Fixed Assets Depreciation	44 857	55 641	71 038	85 203	87 822
Tangible Fixed Assets Depreciation Charged In Period		13 216	15 397	14 165	13 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 432			10 935
Tangible Fixed Assets Disposals		2 958			18 915
Total Additions Including From Business Combinations Property Plant Equipment							17 558
Total Assets Less Current Liabilities	37 510	68 919	84 351	116 244	167 298	210 766	177 739
Trade Creditors Trade Payables					484	898	3 069
Trade Debtors Trade Receivables					9 598	16 412	13 620