Jta Building & Plastering Limited in Crediton, EX17 4HY

Description

Data updated on: 01-11-2023

09630147 is a registration number for Jta Building & Plastering Limited. The company was registered as a Private Limited Company on 2015-06-09. The company has been present on the British market for nine years. The company can be contacted at 2 Cherry Close Cheriton Fitzpaine in Crediton. The office's post code assigned is EX17 4HY. This company's classified under the NACE and SIC code 43310 and has the NACE code: Plastering. Jta Building & Plastering Ltd reported its account information for the financial year up to Thu, 30th Jun 2022. The firm's most recent confirmation statement was submitted on Fri, 9th Jun 2023.

Jamie A. is this particular company's solitary managing director, who was assigned this position nine years ago.

Jamie A. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 096

Balance Sheet
Cash Bank On Hand		2 067	4 815	6 732	16 697	3 850	1 009	2 740
Current Assets	13 694	4 406	11 803	18 995	41 846	38 099	26 578	45 856
Debtors	6 326	2 339	6 988	12 263	25 149	29 225	22 049	43 116
Net Assets Liabilities		-4 007	-5 888	372	-1 432	-9 143	-339	18 011
Other Debtors		2 247	6 340	12 263	25 149	29 225	22 049	42 930
Property Plant Equipment		33 512	28 852	34 098	26 483	21 692	17 906	19 676
Total Inventories						5 024	3 520
Cash Bank In Hand	7 368
Net Assets Liabilities Including Pension Asset Liability	-1 096
Tangible Fixed Assets	6 053

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 196
Shareholder Funds	-1 096

Other Financial Data
Accrued Liabilities							1 216	1 275
Accrued Liabilities Deferred Income		718	750	1 074	1 109	1 164	1 216
Accumulated Depreciation Impairment Property Plant Equipment		9 871	17 245	23 227	28 142	32 933	36 815	39 507
Additions Other Than Through Business Combinations Property Plant Equipment								5 962
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings							26 544	19 654
Bank Borrowings Overdrafts		3 460	3 200	5 394	2 000	8 600	8 200
Bank Overdrafts								712
Creditors		17 151	23 129	23 430	20 332	30 280	14 877	19 654
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 042			-1 299
Disposals Property Plant Equipment					2 700			-1 500
Fixed Assets	6 053	33 512	28 852	34 098	26 483	21 692	17 906
Increase From Depreciation Charge For Year Property Plant Equipment			7 374	5 982	5 957	4 791	3 882	3 991
Net Current Assets Liabilities	-7 149	-12 745	-11 326	-4 435	21 514	7 819	11 701	21 756
Other Creditors		16 700	12 506	8 312			133	346
Prepayments							180	186
Property Plant Equipment Gross Cost		43 383	46 097	57 325	54 625	54 625	54 721	59 183
Provisions For Liabilities Balance Sheet Subtotal			5 482	6 479	5 032	4 121	3 402	3 767
Taxation Social Security Payable							4 280	12 708
Total Additions Including From Business Combinations Property Plant Equipment							96
Total Assets Less Current Liabilities	-1 096	20 767	17 526	29 663	47 997	29 511	29 607	41 432
Total Borrowings							26 544	19 654
Trade Creditors Trade Payables		3 824	9 104	6 958	3 937	9 439	1 048	2 746
Trade Debtors Trade Receivables		92	648
Work In Progress							3 520
Advances Credits Directors	5 958	3 480	5 990	6 785	22 526	26 602	19 422
Advances Credits Made In Period Directors		32 401	29 018	37 343	45 209	37 971
Advances Credits Repaid In Period Directors		41 839	19 548	36 548	29 468	33 895
Amount Specific Advance Or Credit Directors	5 958					26 602	19 422	40 481
Amount Specific Advance Or Credit Made In Period Directors							30 704	43 517
Amount Specific Advance Or Credit Repaid In Period Directors							-37 884	-22 458
Creditors Due Within One Year	20 843
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 592
Tangible Fixed Assets Cost Or Valuation	7 592
Tangible Fixed Assets Depreciation	1 539
Tangible Fixed Assets Depreciation Charged In Period	1 539

Company staff

Jamie A.

Role: Director

Appointed: 09 June 2015

Latest update: 10 February 2024

People with significant control

Jamie A.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jta Building & Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

People with significant control

Jamie A.

Accounts Documents

Company filings

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