Jtc Functional Fitness Limited in Brentwood, CM14 4BD

Description

Data updated on: 01-11-2023

Jtc Functional Fitness Limited is categorised as Private Limited Company, registered in 55 Crown Street, Brentwood. It's zip code CM14 4BD. This firm has been working since 2018/09/12. The firm's Companies House Registration Number is 11565272. The enterprise's classified under the NACE and SIC code 93130 - Fitness facilities. Jtc Functional Fitness Ltd reported its latest accounts for the financial year up to 30th September 2022. The firm's most recent annual confirmation statement was filed on 11th September 2023.

The directors currently appointed by the firm are as follow: Antony A. arranged to perform management duties in 2018 and Jade P. arranged to perform management duties 6 years ago.

The companies that control this firm are as follows: Jt Holding Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood, CM14 4BD, Essex and was registered as a PSC under the registration number 11056174.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	22 384
Current Assets	137 492	103 570	191 451	161 787
Debtors	115 108
Net Assets Liabilities	-72 650	-98 105	81 059	40 962
Other Debtors	80 270
Property Plant Equipment	188 361

Other Financial Data
Amount Specific Advance Or Credit Directors		4 216	4 216	4 216
Amount Specific Advance Or Credit Made In Period Directors		4 216
Accumulated Amortisation Impairment Intangible Assets	720
Accumulated Depreciation Impairment Property Plant Equipment	21 672
Amounts Owed By Associates	34 838
Creditors	365 623	370 112	235 562	242 634
Fixed Assets	194 841	172 750	150 914	129 296
Increase From Amortisation Charge For Year Intangible Assets	720
Increase From Depreciation Charge For Year Property Plant Equipment	21 672
Intangible Assets	6 480
Intangible Assets Gross Cost	7 200
Net Current Assets Liabilities	98 132	99 257	165 707	154 300
Other Taxation Social Security Payable	2 313
Property Plant Equipment Gross Cost	210 033
Total Additions Including From Business Combinations Intangible Assets	7 200
Total Additions Including From Business Combinations Property Plant Equipment	210 033
Total Assets Less Current Liabilities	292 973	272 007	316 621	283 596
Trade Creditors Trade Payables	37 047

Company staff

Antony A.

Role: Director

Appointed: 12 September 2018

Latest update: 10 March 2024

Jade P.

Role: Director

Appointed: 12 September 2018

Latest update: 10 March 2024

People with significant control

Jt Holding Group Limited

Legal authority Companies Act 2006

Legal form Company

Country registered England And Wales

Place registered Companies House

Registration number 11056174

Notified on 12 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jtc Functional Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony A.

Jade P.

People with significant control

Jt Holding Group Limited

Accounts Documents

Company filings

Filing category

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