Jt Joinery (midlands) Ltd in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2014-11-18. Started under 09315641, it is classified as a Private Limited Company. You can reach the main office of this firm during office hours at the following location: Hanover Court 5 Queen Street, WS13 6QD Lichfield. The firm's SIC code is 43320, that means Joinery installation. Jt Joinery (midlands) Limited released its account information for the period that ended on 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-18.

For 10 years, the firm has only been guided by a single managing director: Joseph T. who has been with it since 2014-11-18.

Joseph T. is the individual who has control over 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 957	4 927

Balance Sheet
Cash Bank In Hand	5 208	9 367
Cash Bank On Hand		9 367	8 072	10 167	4 883	6 780	3 824	7 403
Current Assets	7 659	11 095	13 462	13 375	6 867	8 242	10 984	14 572
Debtors	2 451	1 728	5 390	3 208	1 984	1 462	7 160	7 169
Net Assets Liabilities							841	4 655
Other Debtors		226	587	2 113	849	662	7 160	7 169
Property Plant Equipment		3 666	21 616	17 024	12 614	8 784	5 013
Tangible Fixed Assets	4 313	3 666

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 956	4 926
Shareholder Funds	4 957	4 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 408	1 958	6 550	10 960	15 290	19 551	180
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts							11 000	2 200
Creditors		9 834	21 563	14 869	3 509	5 640	15 156	8 100
Creditors Due Within One Year	7 015	9 834
Dividends Paid			11 000	3 250	5 300	10 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment			550	4 592	4 410	4 330	4 261	830
Net Current Assets Liabilities	644	1 261	-8 101	-1 494	3 358	2 602	-4 172	6 472
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		6 560	21 170	12 557	1 128	1 090	3 128	847
Other Taxation Social Security Payable		2 654	393	2 312	2 381	4 550	1 028	5 053
Par Value Share	1	1	1	1	1	1	1
Profit Loss			19 588	5 265	5 742	5 414	455
Property Plant Equipment Gross Cost		5 074	23 574	23 574	23 574	24 074	24 564	25 823
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 574
Tangible Fixed Assets Cost Or Valuation	5 074
Tangible Fixed Assets Depreciation	761	1 408
Tangible Fixed Assets Depreciation Charged In Period	886	647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	125
Tangible Fixed Assets Disposals	500
Total Additions Including From Business Combinations Property Plant Equipment			18 500			500	490	1 259
Total Assets Less Current Liabilities	4 957	4 927	13 515	15 530	15 972	11 386	841	11 914
Trade Creditors Trade Payables		620
Trade Debtors Trade Receivables		1 502	4 803	1 095	1 135	800
Advances Credits Directors	3 014

Company staff

Joseph T.

Role: Director

Appointed: 18 November 2014

Latest update: 27 February 2024

People with significant control

Joseph 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 July 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jt Joinery (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

People with significant control

Joseph T.

Accounts Documents

Company filings

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