J.t.e. Limited in Whitchurch, SY13 1TP

Description

Data updated on: 01-11-2023

The moment this firm was registered is 21st March 2003. Started under company registration number 04707157, this firm is considered a Private Limited Company. You can contact the main office of this firm during office hours at the following address: 10 Churton Drive, SY13 1TP Whitchurch. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were filed.

For twenty one years, the following business has only been overseen by an individual director: Jason T. who has been administering it since 21st March 2003. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Rosemary L. as a secretary since 2005.

Jason T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669	7 007	6 541	4 109

Balance Sheet
Cash Bank In Hand	3 792	6 311
Current Assets	5 542	21 866	14 748	10 188	4 617	7 635	3 597	7 121	8 941	6 411	6 173
Debtors	1 750	15 555
Net Assets Liabilities Including Pension Asset Liability	669	7 007	6 541	4 109
Tangible Fixed Assets	1 557	1 638
Net Assets Liabilities				4 109	2 345	3 983	625	2 702	5 889	4 690	3 122

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	668	7 006
Shareholder Funds	669	7 007	6 541	4 109

Other Financial Data
Accruals Deferred Income	1 274	815
Creditors Due Within One Year Total Current Liabilities	5 151	15 442
Fixed Assets	1 557	1 638	766	938	1 014	909	679	450	1 442	1 635
Net Current Assets Liabilities	697	6 512	5 775	3 171	1 371	3 114	14	2 292	4 447	3 055	3 357
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	306	88
Provisions For Liabilities Charges	311	328
Tangible Fixed Assets Additions		740
Tangible Fixed Assets Cost Or Valuation	4 816	5 556
Tangible Fixed Assets Depreciation	3 259	3 918
Tangible Fixed Assets Depreciation Charge For Period		659
Total Assets Less Current Liabilities	2 254	8 150	6 541	4 109	2 385	8 639	665	2 742	5 889	4 690	3 357
Accrued Liabilities Not Expressed Within Creditors Subtotal				40	40	40	40	40			235
Average Number Employees During Period						1	1	1	1	1
Creditors				7 002	3 368	4 616	3 706	4 914	4 571	3 441	2 816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			25	25	122	95	95	85	77	85
Creditors Due Within One Year			8 998	7 042