Jt Polymers Limited in Littleborough, OL15 9NQ

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Jt Polymers Limited, a company that is situated at Clough Head, Higher Calderbrook, Littleborough. This means it's been 22 years Jt Polymers has existed in this business, as it was registered on 2002-09-04. Its Companies House Registration Number is 04526300 and its postal code is OL15 9NQ. This firm's SIC and NACE codes are 46180 which stands for Agents specialized in the sale of other particular products. Jt Polymers Ltd filed its latest accounts for the financial period up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-09-04.

Jack T. is the following enterprise's individual managing director, who was appointed in 2002 in September. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Dorothy T. as a secretary since September 2002.

Jack T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 815	33 940	34 235	33 844	35 056	36 042

Balance Sheet
Cash Bank In Hand	7 226	16 569	3 382	5 167	5 018	12 697
Cash Bank On Hand						12 697	19 111	26 028	22 409	32 052	64 452	55 248	43 544
Current Assets	208 591	197 837	205 392	217 844	208 053	191 505	228 385	234 868	203 061	197 928	255 740	164 013	168 779
Debtors	186 514	172 143	193 566	197 133	183 292	148 808	199 274	198 840	180 652	165 876	191 288	108 765	125 235
Net Assets Liabilities						36 042	38 109	28 330	28 372	30 831	38 285	42 630	56 704
Net Assets Liabilities Including Pension Asset Liability	37 815	33 940	34 235	33 844	35 056	36 042
Property Plant Equipment						684	308	92			648	1 818
Stocks Inventory	14 851	9 125	8 444	15 544	19 743	30 000
Tangible Fixed Assets	912	416	541	271	1 154	684
Total Inventories						30 000	10 000	10 000
Trade Debtors				196 250	177 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 715	33 840	34 135	33 744	34 956	35 942
Shareholder Funds	37 815	33 940	34 235	33 844	35 056	36 042

Other Financial Data
Accruals Deferred Income Within One Year				1 400	1 800
Accrued Liabilities						1 850	1 900
Accumulated Depreciation Impairment Property Plant Equipment						8 429	8 805	9 021	1 127	1 127	1 186	1 422	1 993
Administrative Expenses				8 402
Average Number Employees During Period							2	2	1	1	1	1
Corporation Tax Due Within One Year				3 925	3 849
Corporation Tax Payable						4 307	4 397
Cost Sales				367 964
Creditors						156 010	190 522	206 612	174 689	167 097	217 980	122 856	113 197
Creditors Due Within One Year		164 229	171 590	184 109	173 920	156 010
Debtors Due Within One Year				197 133	183 292
Deferred Tax Liability				162	231
Depreciation Tangible Fixed Assets Expense				270	243
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 894
Disposals Property Plant Equipment									7 986
Gross Profit Loss				26 990
Increase From Depreciation Charge For Year Property Plant Equipment							376	216			59	236	571
Loans From Directors Within One Year				111 631	102 203
Net Current Assets Liabilities	37 095	33 608	33 802	33 735	34 133	35 495	37 863	28 256	28 372	30 831	37 760	41 157	55 582
Number Shares Allotted			100	100	100	100
Operating Profit Loss				18 588
Par Value Share			1	1	1	1
Prepayments Accrued Income							221
Profit Loss For Period				14 609
Profit Loss On Ordinary Activities Before Tax				18 588
Property Plant Equipment Gross Cost						9 113	9 113	9 113	1 127	1 127	1 834	3 240	3 460
Provisions For Liabilities Balance Sheet Subtotal						137	62	18			123	345	345
Provisions For Liabilities Charges	192	84	108	162	231	137
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			433		1 126
Tangible Fixed Assets Cost Or Valuation	7 554	7 554	7 987	7 987	9 113
Tangible Fixed Assets Depreciation	6 642	7 138	7 446	7 716	7 959	8 429
Tangible Fixed Assets Depreciation Charged In Period			308		243
Tax On Profit Or Loss On Ordinary Activities				3 979
Total Additions Including From Business Combinations Property Plant Equipment											707	1 406	220
Total Assets Less Current Liabilities	38 007	34 024	34 343	34 006	35 287	36 179	38 171	28 348	28 372	30 831	38 408	42 975	57 049
Trade Creditors Trade Payables						39 021	80 990
Trade Creditors Within One Year				67 153	66 068
Trade Debtors Trade Receivables						148 808	199 053
Turnover Gross Operating Revenue				394 954
U K Current Corporation Tax				3 925
U K Deferred Tax				54
V A T Current Asset				883	5 787
Creditors Due Within One Year Total Current Liabilities	171 496	164 229
Fixed Assets	912	416
Tangible Fixed Assets Depreciation Charge For Period		496

Company staff

Dorothy T.

Role: Secretary

Appointed: 04 September 2002

Latest update: 6 April 2024

Jack T.

Role: Director

Appointed: 04 September 2002

Latest update: 6 April 2024

People with significant control

Jack T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Jt Polymers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy T.

Jack T.

People with significant control

Jack T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Jt Polymers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy T.

Jack T.

People with significant control

Jack T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016