Jtac-electrics Ltd in Warrington, WA3 3DT

Description

Data updated on: 01-11-2023

Jtac-electrics started conducting its business in 2015 as a Private Limited Company under the ID 09888948. The business has been active for nine years and the present status is active. This company's headquarters is located in Warrington at 30 Heywood Avenue. You could also find the company by its area code, WA3 3DT. This enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The firm's latest accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-24.

Chris W. is the following enterprise's solitary director, that was selected to lead the company on 2015-11-25. Furthermore, the managing director's efforts are often assisted with by a secretary - Jenny M., who was selected by the company in 2015.

Executives who have control over the firm are as follows: Chris W. owns 1/2 or less of company shares. Jenny W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 797

Balance Sheet
Cash Bank On Hand	585
Current Assets	2 444	1 949	1 679	977	723	3 235	3 535
Debtors	1 859	1 949	1 679	977	723	3 235
Net Assets Liabilities	-2 797	-10 020	-25 337	-33 613	-49 118	-43 319	-59 221
Other Debtors		404	1 067	728	723	3 235
Property Plant Equipment	2 237	2 194	12 209	9 941	8 959	8 921
Cash Bank In Hand	585
Net Assets Liabilities Including Pension Asset Liability	-2 797
Tangible Fixed Assets	2 237

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 897
Shareholder Funds	-2 797

Other Financial Data
Accrued Liabilities Deferred Income	349	720	577	647	1 347	1 349	1 349
Accumulated Depreciation Impairment Property Plant Equipment		1 000	3 056	5 625	8 205	9 159
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts	483	2 185	586	1 881	6 487	7 568
Creditors	7 478	13 843	29 351	39 021	35 755	35 401	61 199
Deferred Tax Asset Debtors	1 062
Deferred Tax Liabilities	-1 062	320	2 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-387
Disposals Property Plant Equipment			-1 450
Finance Lease Liabilities Present Value Total			2 902	2 902	2 902	2 902
Fixed Assets	2 237	2 194	12 209	9 941	8 959	8 921	8 104
Increase Decrease In Depreciation Impairment Property Plant Equipment		290	1 949	1 949	1 949	217
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 382	2 000	-2 320
Increase From Depreciation Charge For Year Property Plant Equipment		726	2 443	2 569	2 580	954
Loans From Directors	5 498	8 264	15 669	15 632	11 476	15 051
Net Current Assets Liabilities	-5 034	-11 894	-27 672	-38 044	-35 032	-33 515	-45 176
Other Creditors	477
Other Remaining Borrowings			4 075	11 949	7 986	1 500
Other Taxation Social Security Payable			565	2 283	2 040	7 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							12 488
Property Plant Equipment Gross Cost		3 194	15 265	15 566	17 164	18 080
Recoverable Value-added Tax	147	9
Taxation Including Deferred Taxation Balance Sheet Subtotal		-320	-2 320
Total Additions Including From Business Combinations Property Plant Equipment		683	13 521	301	1 598	916
Total Assets Less Current Liabilities	-2 797	-9 700	-15 463	-28 103	-26 073	-24 594	-37 072
Trade Creditors Trade Payables	671	2 674	4 977	3 727	3 517	949
Trade Debtors Trade Receivables	650	1 536	612	249
Creditors Due Within One Year	7 478
Tangible Fixed Assets Additions	2 511
Tangible Fixed Assets Cost Or Valuation	2 511
Tangible Fixed Assets Depreciation	274
Tangible Fixed Assets Depreciation Charged In Period	274

Company staff

Jenny M.

Role: Secretary

Appointed: 25 November 2015

Latest update: 1 February 2024

Chris W.

Role: Director

Appointed: 25 November 2015

Latest update: 1 February 2024

People with significant control

Chris W.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Jenny W.

Notified on 24 November 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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-11-25
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 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

Jtac-electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny M.

Chris W.

People with significant control

Chris W.

Jenny W.

Accounts Documents

Company filings

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