Jt Holdings Limited in Heathfield, TN21 8QZ

Description

Data updated on: 01-11-2023

Jt Holdings has been in this business field for 23 years. Started under number 04134632, this firm is classified as a Private Limited Company. You may find the office of the firm during office hours under the following address: Napier House, Crown Technical Centre, Burwash Road, TN21 8QZ Heathfield. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were filed.

At present, there seems to be only a single managing director in the company: Paul T. (since Mon, 29th Jan 2001). The firm had been led by Mark B. until 2016. Furthermore a different director, including Anthony L. resigned in 2001.

The companies with significant control over this firm are: Aran Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Heathfield at Burwash Road, TN21 8QZ and was registered as a PSC under the reg no 11655362.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69	76 080	421 327	2 077 900	352 412	229 818
Current Assets	2 605 242	3 184 332	2 050 492	2 113 116	2 272 469	3 493 721
Debtors	2 605 173	3 108 252	1 629 165	35 216	1 920 057	3 263 903
Net Assets Liabilities	9 164 576	9 739 650	9 917 868	9 886 230	10 360 765	10 571 767
Other Debtors	1 198 117	3 108 252	1 629 165	31 888	1 878 562	3 224 331
Property Plant Equipment	7 274 941	6 849 452	40 901	36 177	36 488	25 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	232 961	250 215	140 163	150 465	161 148	168 711
Amounts Owed By Related Parties	1 407 056
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	77 129	55 805	52 228	114 787	66 126	70 458
Creditors	621 466	199 990	154 525	244 063	201 417	1 200 407
Dividends Paid On Shares Final		7 999 999
Dividends Paid On Shares Interim	36 386	33 632
Fixed Assets	7 275 942	6 850 450	8 117 043	8 112 319	8 384 855	8 373 595
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-6 925 995
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					272 225
Increase From Depreciation Charge For Year Property Plant Equipment		17 321	15 622	10 302	10 683	8 410
Investment Property			8 075 144	8 075 144	8 347 369	8 347 369
Investment Property Fair Value Model			8 075 144	8 075 144	8 347 369
Investments Fixed Assets	1 001	998	998	998	998	998
Investments In Group Undertakings Participating Interests		998	998	998	998	998
Net Current Assets Liabilities	1 983 776	2 984 342	1 895 967	1 869 053	2 071 052	2 293 314
Other Creditors	497 834	77 289	44 345	55 667	56 296	1 060 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		67				847
Other Disposals Property Plant Equipment		496 743				3 697
Other Taxation Social Security Payable				3 182		3 450
Percentage Class Share Held In Subsidiary		100	100	100	100
Property Plant Equipment Gross Cost	7 507 902	7 099 667	181 064	186 642	197 636	193 939
Provisions For Liabilities Balance Sheet Subtotal	95 142	95 142	95 142	95 142	95 142	95 142
Total Additions Including From Business Combinations Property Plant Equipment		88 508	7 392	5 578	10 994
Total Assets Less Current Liabilities	9 259 718	9 834 792	10 013 010	9 981 372	10 455 907	10 666 909
Trade Creditors Trade Payables	46 503	66 896	57 952	70 427	78 995	66 418
Trade Debtors Trade Receivables				3 328	41 495	39 572
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-125 674