Jtd Flooring & Fabrics Limited can be found at Bolton at Anderson Brookes Insolvency Practitioners Ltd. Anyone can find the firm using the post code - BL1 2AX. Jtd Flooring & Fabrics's founding dates back to year 2016. This firm is registered under the number 10189069 and their official status is liquidation. The company's SIC and NACE codes are 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2020-05-31 is the last time when account status updates were filed.
Jtd Flooring & Fabrics Limited
General information
Name:
Jtd Flooring & Fabrics Ltd
Office Address:
Anderson Brookes Insolvency Practitioners Ltd 120 Bark Street BL1 2AX Bolton
Number: 10189069
Incorporation date: 2016-05-19
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 102 | 154 | 4 838 | 20 372 |
| Current Assets | 19 367 | 52 956 | 69 930 | 94 688 |
| Debtors | 9 265 | 44 802 | 33 302 | 47 816 |
| Net Assets Liabilities | 6 338 | -4 098 | ||
| Other Debtors | 9 265 | 44 802 | ||
| Property Plant Equipment | 2 399 | 2 039 | 2 668 | 1 038 |
| Total Inventories | 8 000 | 8 000 | 31 790 | 26 500 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 481 | 952 | 2 582 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 520 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 140 | |||
| Corporation Tax Payable | 3 488 | 6 590 | ||
| Creditors | 17 589 | 45 324 | 66 260 | 69 824 |
| Dividends Paid | 10 000 | 10 000 | ||
| Fixed Assets | 2 668 | 1 038 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 360 | 1 630 | |
| Issue Equity Instruments | 200 | |||
| Net Current Assets Liabilities | 1 778 | 7 632 | 3 670 | 24 864 |
| Other Creditors | 2 675 | 11 600 | ||
| Other Taxation Social Security Payable | 11 286 | 27 134 | ||
| Profit Loss | 13 977 | 15 494 | ||
| Property Plant Equipment Gross Cost | 2 520 | 3 620 | 3 620 | |
| Total Assets Less Current Liabilities | 4 177 | 9 671 | 6 338 | 25 902 |
Company staff
Craig S.
Role: Director
Appointed: 19 May 2016
Latest update: 5 January 2024
People with significant control
Craig S.
Notified on
17 May 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 01 June 2022 |
| Confirmation statement last made up date | 18 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-19 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
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New registered office address Anderson Brookes Insolvency Practitioners Ltd 120 Bark Street Bolton BL1 2AX. Change occurred on Wednesday 28th December 2022. Company's previous address: 54 Bramhall Lane South Bramhall Stockport SK7 1AH England. (AD01)
filed on: 28th, December 2022
filed on: 28th, December 2022
address
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