Jt Production Services Ltd in Wokingham, RG41 3NB

Description

Data updated on: 01-11-2023

Jt Production Services Ltd has been prospering on the local market for at least nineteen years. Registered with number 05562135 in the year 2005, it is located at 10 Camellia Way, Wokingham RG41 3NB. This company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Joanne T. and James T. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since September 2005.

Executives with significant control over the firm are: James T. owns 1/2 or less of company shares. Joanne T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	177 694	236 130	253 005	236 541	289 918	179 070	260 953
Current Assets	253 221	402 834	441 846	302 936	462 076	237 598	346 662
Debtors	75 527	166 704	188 841	66 395	172 158	58 528	85 709
Net Assets Liabilities	220 495	336 055	362 511	323 422	428 233	291 424	354 126
Other Debtors		34 530	144 676		48 798	2 048	53 678
Property Plant Equipment	81 388	100 404	115 040	118 598	126 528	155 893	147 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	107 558	141 368	129 714	169 246	148 430	157 061	166 254
Additions Other Than Through Business Combinations Property Plant Equipment		112 826	57 182	43 090	62 114	87 996	40 880
Average Number Employees During Period	2	3	3	3	3	3	3
Corporation Tax Payable	39 986	46 800
Creditors	91 959	146 426	174 785	76 653	138 912	73 174	111 223
Finance Lease Liabilities Present Value Total	3 960	3 960
Increase From Depreciation Charge For Year Property Plant Equipment		85 810	38 346	39 532	46 684	53 631	49 193
Net Current Assets Liabilities	161 262	252 323	267 061	226 283	323 164	164 424	235 439
Other Creditors	3 634	2 789	52 351	3 831	19 777	36 817	4 699
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		52 000	50 000		67 500	45 000	40 000
Other Disposals Property Plant Equipment		60 000	54 200		75 000	50 000	40 000
Other Taxation Social Security Payable	25 140	36 431
Property Plant Equipment Gross Cost	188 946	241 772	244 754	287 844	274 958	312 954	313 834
Provisions For Liabilities Balance Sheet Subtotal	13 190	16 672	19 590	21 459	21 459	28 893	28 893
Taxation Social Security Payable		83 231	51 161	50 034	87 677	3 140	62 700
Total Assets Less Current Liabilities	242 650	356 812	382 101	344 881	449 692	320 317	383 019
Trade Creditors Trade Payables	19 239	56 446	71 273	22 788	31 458	33 217	43 824
Trade Debtors Trade Receivables	75 527	132 174	44 165	66 395	123 360	56 480	32 031

Company staff

Joanne T.

Role: Secretary

Appointed: 28 September 2005

Latest update: 26 December 2023

Joanne T.

Role: Director

Appointed: 28 September 2005

Latest update: 26 December 2023

James T.

Role: Director

Appointed: 28 September 2005

Latest update: 26 December 2023

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

Jt Production Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Joanne T.

James T.

People with significant control

James T.

Joanne T.

Accounts Documents

Company filings

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