Jt Grab Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

09555666 is a registration number of Jt Grab Services Limited. This firm was registered as a Private Limited Company on 2015-04-22. This firm has been active in this business for the last 9 years. The enterprise may be reached at Onega House, 112 Main Road in Sidcup. It's zip code assigned to this place is DA14 6NE. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

J T Grab Services Limited is a small-sized vehicle operator with the licence number OK1142258. The firm has one transport operating centre in the country. In their subsidiary in Croydon on New Addington, 2 machines are available.

There seems to be 1 managing director at the current moment supervising the following business, specifically Jamie H. who's been performing the director's assignments since 2015-04-22. The business had been managed by Terry G. up until January 2020. In order to support the directors in their duties, the business has been utilizing the skills of Erica T. as a secretary since April 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		19 032	22 049	8 966	17 660	18 858	24 754	13 794
Current Assets	2	41 490	31 121	16 636	24 347	34 207	25 848	17 149
Debtors	2	22 458	9 072	7 670	6 687	15 349	1 094	3 355
Net Assets Liabilities	2	-41 370	-85 993	-142 942	-171 986	-189 984	-220 785	-257 421
Other Debtors				71	5 414	13 020
Property Plant Equipment		43 816	29 210	24 355	6 500	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 605	29 211	47 066	64 921	17 000	30 000	43 000
Additions Other Than Through Business Combinations Property Plant Equipment		58 421		13 000		52 000
Average Number Employees During Period		3	3	3	3	2	2	2
Bank Borrowings Overdrafts						3 390	4 124	3 981
Creditors		118 351	140 774	179 305	201 598	239 171	254 979	276 126
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		8 325	-2 775	-922	-3 393	6 175	-2 470	-2 470
Deferred Tax Liabilities				4 628	1 235	7 410	4 940	2 470
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 921
Disposals Property Plant Equipment						67 421
Government Grant Income						16 656	8 053
Increase From Depreciation Charge For Year Property Plant Equipment		14 605	14 606	17 855	17 855	13 000	13 000	13 000
Net Current Assets Liabilities	2	-76 861	-109 653	-162 669	-177 251	-204 964	-229 131	-258 977
Other Creditors		112 570	138 034	177 737	200 725	234 667	248 267	271 673
Other Taxation Social Security Payable		5 781	2 740		497		750	156
Property Plant Equipment Gross Cost		58 421	58 421	71 421	71 421	56 000	56 000	56 000
Provisions For Liabilities Balance Sheet Subtotal				4 628	1 235	7 410	4 940	2 470
Taxation Including Deferred Taxation Balance Sheet Subtotal		8 325	5 550	4 628
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 325	-2 775	-922	-3 393	6 175	-2 470	-2 470
Total Assets Less Current Liabilities	2	-33 045	-80 443	-138 314	-170 751	-165 964	-203 131	-245 977
Trade Creditors Trade Payables				1 568	376	1 114	1 838	316
Trade Debtors Trade Receivables		22 458	9 072	7 599	1 273	2 329	1 094	3 355
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Erica T.

Role: Secretary

Appointed: 22 April 2015

Latest update: 3 January 2024

Jamie H.

Role: Director

Appointed: 22 April 2015

Latest update: 3 January 2024

People with significant control

Jamie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jamie H.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Terry G.

Notified on 22 April 2017

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jt Grab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica T.

Jamie H.

Terry G.

People with significant control

Jamie H.

Terry G.

Accounts Documents

Company Vehicle Operator Data

519 King Henrys Drive

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No. of Vehicles

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