Jtm Computer Installations Limited in Bordon, GU35 8PT

Description

Data updated on: 01-11-2023

03658860 - reg. no. assigned to Jtm Computer Installations Limited. This firm was registered as a Private Limited Company on Thu, 29th Oct 1998. This firm has existed on the market for twenty six years. The firm can be found at The Cottage Headley Fields Headley in Bordon. It's area code assigned to this place is GU35 8PT. The enterprise's SIC code is 61200 and has the NACE code: Wireless telecommunications activities. 31st December 2022 is the last time account status updates were filed.

This business owes its well established position on the market and constant development to exactly two directors, who are Andrew M. and Clare H., who have been managing the company since October 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 498	163 240	140 947	102 270	61 159	43 437

Balance Sheet
Cash Bank In Hand	154 159	150 522	132 027	139 896	56 805	34 176
Current Assets	168 264	164 051	165 818	153 586	59 662	43 582	26 938	4 722	30 071	80 190	104 977	56 829	38 077
Debtors	13 105	12 429	32 691	12 590	1 757	8 306
Stocks Inventory	1 000	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets	29 493	22 353	17 329	13 930	11 854	8 891
Net Assets Liabilities Including Pension Asset Liability	179 498	163 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	179 496	163 238	140 945	102 268	61 157	43 435
Shareholder Funds	179 498	163 240	140 947	102 270	61 159	43 437

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						9 036	31 342	10 017	21 267	53 060	39 686	7 567	5 877
Creditors Due Within One Year		23 164	42 200	65 246	10 357	9 036
Fixed Assets	29 493	22 353				8 891	6 993	5 560	5 608	6 256	18 679	22 947	17 211
Net Current Assets Liabilities	155 143	140 887	123 618	88 340	49 305	34 546	-4 404	-5 295	8 804	27 130	65 291	49 262	32 200
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		310	648	1 242	1 874
Tangible Fixed Assets Cost Or Valuation	56 099	56 409	57 057	58 299	60 173
Tangible Fixed Assets Depreciation	26 606	34 056	39 728	44 369	48 319	51 282
Tangible Fixed Assets Depreciation Charged In Period			5 672	4 641	3 950	2 963
Total Assets Less Current Liabilities	184 636	163 240	140 947	102 270	61 159	43 437	2 589	265	14 412	33 386	83 970	72 209	49 411
Creditors Due Within One Year Total Current Liabilities	13 121	23 164
Provisions For Liabilities Charges	5 138	0
Tangible Fixed Assets Depreciation Charge For Period		7 450

Company staff

Andrew M.

Role: Director

Appointed: 29 October 1998

Latest update: 4 March 2024

Andrew M.

Role: Secretary

Appointed: 29 October 1998

Latest update: 4 March 2024

Clare H.

Role: Director

Appointed: 29 October 1998

Latest update: 4 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013

Jtm Computer Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Clare H.

Ashburton Registrars Limited

Ar Nominees Limited

Accounts Documents

Company filings

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Additional Information

Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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