Jthr Ltd in Nottingham, NG15 9BD

Description

Data updated on: 12-11-2020

This particular firm was located in Nottingham under the ID 08462610. This firm was set up in 2013. The office of this company was situated at 10 Milton Court Ravenshead. The postal code for this place is NG15 9BD. The enterprise was dissolved in 2020, which means it had been active for 7 years.

This limited company was administered by an individual director: Judith T. who was guiding it from 2013-03-26 to dissolution date on 2020-10-06.

Judith T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	785	729	634

Balance Sheet
Cash Bank In Hand	1 066	2 386	48
Cash Bank On Hand					2
Current Assets	3 426	8 231	11 996	11 454	15 356	4 470
Debtors	2 360	5 845	11 948		15 354	4 470
Other Debtors					15 354	4 470
Property Plant Equipment					54
Tangible Fixed Assets	811	641	992

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	784	728	633
Shareholder Funds	785	729	634

Other Financial Data
Amount Specific Advance Or Credit Directors				15 204	15 204	4 470
Amount Specific Advance Or Credit Made In Period Directors						6 907
Amount Specific Advance Or Credit Repaid In Period Directors						17 641
Accumulated Depreciation Impairment Property Plant Equipment					2 988
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts						465
Creditors			12 354	11 165	15 013	4 469
Creditors Due Within One Year	3 452	8 143	12 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 042
Disposals Property Plant Equipment						3 042
Fixed Assets			992	543	54
Increase From Depreciation Charge For Year Property Plant Equipment						54
Net Current Assets Liabilities	-26	88	-358	289	343	1
Number Shares Allotted	1	1	1
Other Creditors					1 080
Other Taxation Social Security Payable					13 020	3 447
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					3 042
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 217	354	1 311
Tangible Fixed Assets Cost Or Valuation	1 217	1 571	2 882
Tangible Fixed Assets Depreciation	406	930	1 890
Tangible Fixed Assets Depreciation Charged In Period	406	524	960
Total Assets Less Current Liabilities	785	729	634	832	397	1
Trade Creditors Trade Payables					913	557

Company staff

Judith T.

Role: Director

Appointed: 26 March 2013

Latest update: 21 April 2023

People with significant control

Judith T.

Notified on 12 April 2016

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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Finance Administrator - Part time in Teddington, posted on Tuesday 14th February 2017
Region / City	Teddington
Salary	£18.00 per hour
Job type	permanent
Expiration date	Wednesday 29th March 2017

Finance Administrator - Part time in Teddington, posted on Tuesday 14th February 2017

Region / City

Teddington

Salary

£18.00 per hour

Job type

permanent

Expiration date

Wednesday 29th March 2017

Jthr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith T.

People with significant control

Judith T.

Accounts Documents

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