Jt Mac Limited in Witham, CM8 1HF

Description

Data updated on: 15-07-2023

This business named Jt Mac was registered on 2004-05-17 as a private limited company. This business head office was based in Witham on 41 Guithavon Valley. The address postal code is CM8 1HF. The office registration number for Jt Mac Limited was 05129157. Jt Mac Limited had been active for nineteen years up until dissolution date on 2023-05-09.

For this specific company, most of director's tasks up till now have been executed by Teresa M. and Joseph M.. Within the group of these two people, Joseph M. had been with the company for the longest period of time, having become a member of directors' team on May 2004.

Executives who controlled the firm include: Teresa M. owned 1/2 or less of company shares. Joseph M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand				266 494	181 532	133 597	89 447	70 789	38 237
Net Assets Liabilities				236 930	182 873	133 855	89 705	71 399	39 632
Property Plant Equipment				911	683	512	512	384	1 703
Cash Bank In Hand	178 689	263 268	214 017	266 494
Current Assets	247 254	263 587	221 430	266 494
Debtors	68 565	319	7 413
Net Assets Liabilities Including Pension Asset Liability	195 851	238 133	202 412	236 930
Tangible Fixed Assets	2 351	1 498	1 923	911

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	195 751	238 033	202 312	236 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 031	5 259	5 430	5 430	5 558	6 126
Additions Other Than Through Business Combinations Property Plant Equipment									1 887
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				28 961
Creditors				30 475	-658	254	254	-226	308
Increase From Depreciation Charge For Year Property Plant Equipment					228	171		128	568
Net Current Assets Liabilities	193 500	236 635	200 489	236 019	182 190	133 343	89 193	71 015	37 929
Other Creditors				808		719	719	719	359
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable				-187	-58
Property Plant Equipment Gross Cost				5 942	5 942	5 942	5 942	5 942	7 829
Taxation Social Security Payable					-271	-58	-58	-538	356
Trade Creditors Trade Payables				893	-387	-407	-407	-407	-407
Capital Employed	195 851	238 133	202 412	236 930
Creditors Due Within One Year	53 754	26 952	20 941	30 475
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		66	1 792	474
Tangible Fixed Assets Cost Or Valuation	3 610	3 676	5 468	5 942
Tangible Fixed Assets Depreciation	1 259	2 178	3 545	5 031
Tangible Fixed Assets Depreciation Charged In Period		919	1 367	1 486
Value Shares Allotted Increase Decrease During Period		100	100	100

Company staff

Teresa M.

Role: Director

Appointed: 01 May 2017

Latest update: 16 April 2024

Teresa M.

Role: Secretary

Appointed: 17 May 2004

Latest update: 16 April 2024

Joseph M.

Role: Director

Appointed: 17 May 2004

Latest update: 16 April 2024

People with significant control

Teresa M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joseph M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 November 2022

Jt Mac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Teresa M.

Joseph M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Teresa M.

Joseph M.

Accounts Documents

Company filings

Filing category

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