J.t.c. Formwork Ltd
8 High Road IG10 4QZ Loughton
Number: 00875371
Incorporation date: 1966-03-29
Dissolution date: 2022-01-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
J.t.c. Formwork came into being in 1966 as a company enlisted under no 00875371, located at IG10 4QZ Loughton at 8 High Road. The firm's last known status was dissolved. J.t.c. Formwork had been on the market for fifty six years.
As suggested by this specific firm's directors directory, there were two directors: Terence R. and Cyril M..
Terence R. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||||
| Net Worth | 44 729 | 58 539 | 27 760 | 25 855 | 25 115 | 23 782 | 12 126 | |||
| Balance Sheet | ||||||||||
| Current Assets | 58 170 | 60 809 | 17 775 | 25 324 | 18 316 | 13 887 | 2 329 | 5 048 | 10 073 | 8 196 |
| Net Assets Liabilities | 12 126 | 13 987 | 15 003 | 7 196 | ||||||
| Cash Bank In Hand | 9 176 | 11 466 | 253 | 5 231 | 1 543 | |||||
| Debtors | 42 543 | 42 443 | 14 522 | 14 289 | 12 341 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 44 729 | 58 539 | 27 760 | 29 262 | 24 648 | 23 782 | 12 126 | |||
| Stocks Inventory | 6 451 | 6 900 | 3 000 | 7 400 | 4 432 | |||||
| Tangible Fixed Assets | 22 648 | 12 368 | 12 368 | 12 367 | 12 367 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 450 | 450 | 450 | 450 | 450 | |||||
| Profit Loss Account Reserve | 44 279 | 58 089 | 27 310 | 28 812 | 24 665 | |||||
| Shareholder Funds | 44 729 | 58 539 | 27 760 | 25 855 | 25 115 | 23 782 | 12 126 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 2 570 | 3 428 | 7 437 | 1 000 | ||||||
| Fixed Assets | 22 648 | 12 368 | 12 368 | 12 367 | 12 367 | 12 367 | 12 367 | 12 367 | 12 367 | |
| Net Current Assets Liabilities | 22 081 | 46 171 | 15 392 | 13 488 | 12 281 | 11 415 | -241 | 1 620 | 2 636 | 7 196 |
| Total Assets Less Current Liabilities | 44 729 | 58 539 | 27 760 | 25 855 | 24 648 | 23 782 | 12 126 | 13 987 | 15 003 | 7 196 |
| Creditors Due Within One Year | 36 089 | 14 638 | 2 383 | 11 836 | 3 852 | 2 472 | 2 570 | |||
| Tangible Fixed Assets Cost Or Valuation | 196 654 | 196 654 | 196 654 | 118 229 | 118 229 | |||||
| Tangible Fixed Assets Depreciation | 174 006 | 184 286 | 184 286 | 105 862 | 105 862 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 280 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 78 425 | |||||||||
| Tangible Fixed Assets Disposals | 78 425 | |||||||||
Role: Secretary
Latest update: 18 November 2023
Role: Director
Appointed: 30 June 1991
Latest update: 18 November 2023
Role: Director
Appointed: 30 June 1991
Latest update: 18 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts 30 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 30 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 5 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 5 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts 28 March 2014 | |
| Date Approval Accounts | 28 March 2014 |
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