Jtp Rail Ltd in Derby, DE3 9XA

Description

Data updated on: 01-11-2023

Jtp Rail started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09318246. The business has been active for ten years and the present status is active. This firm's office is situated in Derby at 33 Heron Way. You can also locate the firm utilizing its postal code of DE3 9XA. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Jtp Rail Limited reported its latest accounts for the period that ended on 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-19.

As stated, this particular limited company was incorporated in 2014 and has been managed by two directors.

Allan J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	24 719	24 745

Balance Sheet
Cash Bank In Hand	50 678	27 800
Cash Bank On Hand		27 800	42 253
Current Assets	50 678	37 204	42 253
Debtors		9 404
Property Plant Equipment		1 263	452
Tangible Fixed Assets	1 041	1 263

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 619	24 645
Shareholder Funds	24 719	24 745

Other Financial Data
Advances Credits Directors			2 920
Accumulated Depreciation Impairment Property Plant Equipment		1 309	2 120
Creditors		13 722	15 087
Creditors Due Within One Year	27 000	13 722
Increase From Depreciation Charge For Year Property Plant Equipment			811
Net Current Assets Liabilities	23 678	23 482	27 166
Number Shares Allotted	100	100
Other Creditors		11 370	11 890
Other Taxation Social Security Payable		2 351	3 196
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 572
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 530	1 042
Tangible Fixed Assets Cost Or Valuation	1 530	2 572
Tangible Fixed Assets Depreciation	489	1 309
Tangible Fixed Assets Depreciation Charged In Period	489	820
Total Assets Less Current Liabilities	24 719	24 745	27 618
Trade Creditors Trade Payables		1	1
Trade Debtors Trade Receivables		9 404

Company staff

Allan J.

Role: Director

Appointed: 19 November 2014

Latest update: 22 December 2023

Gillian J.

Role: Director

Appointed: 19 November 2014

Latest update: 22 December 2023

People with significant control

Allan J.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Jtp Rail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan J.

Gillian J.

People with significant control

Allan J.

Accounts Documents

Company filings

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