2004 is the date that marks the launching of Jts Glass Limited, the company that is situated at Wilkin Chapman Llp, Cartergate House, 26 Chantry Lane, Grimsby. That would make twenty years Jts Glass has existed in the UK, as the company was founded on 2004-03-19. The company's reg. no. is 05078661 and the area code is DN31 2LJ. The company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. 30th June 2018 is the last time when account status updates were reported.
Jts Glass Limited
General information
Name:
Jts Glass Ltd
Office Address:
Wilkin Chapman Llp, Cartergate House 26 Chantry Lane DN31 2LJ Grimsby
Number: 05078661
Incorporation date: 2004-03-19
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -59 749 | -53 611 | -44 601 | -47 690 | -47 734 | -40 718 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 217 | 4 603 | 3 443 | |||||
| Current Assets | 51 800 | 36 731 | 46 226 | 44 937 | 62 536 | 47 135 | 29 147 | 3 543 |
| Debtors | 10 639 | 3 886 | 12 260 | 14 386 | 26 312 | 20 815 | 5 170 | 100 |
| Net Assets Liabilities | -40 718 | -32 267 | -114 361 | |||||
| Property Plant Equipment | 4 513 | 3 780 | 8 571 | |||||
| Total Inventories | 24 103 | 19 374 | ||||||
| Cash Bank In Hand | 11 535 | 1 050 | -1 506 | 3 202 | 974 | 2 217 | ||
| Stocks Inventory | 29 626 | 31 795 | 35 472 | 27 349 | 35 250 | 24 103 | ||
| Tangible Fixed Assets | 11 137 | 9 343 | 7 765 | 6 467 | 5 396 | 4 513 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -59 849 | -53 711 | -44 701 | -47 790 | -47 834 | -40 818 | ||
| Shareholder Funds | -59 749 | -53 611 | -44 601 | -47 690 | -47 734 | -40 718 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 165 | -4 165 | -2 165 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 607 | 18 340 | 20 749 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 200 | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | |||||
| Comprehensive Income Expense | 7 016 | 8 451 | ||||||
| Creditors | 88 201 | 5 040 | 5 040 | |||||
| Depreciation Expense Property Plant Equipment | 885 | 734 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 2 409 | ||||||
| Net Current Assets Liabilities | -70 886 | -62 954 | -52 366 | -54 157 | -53 130 | -45 231 | -26 842 | -115 727 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Inventories | 9 978 | 10 124 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 7 016 | 8 451 | ||||||
| Property Plant Equipment Gross Cost | 22 120 | 22 120 | 29 320 | |||||
| Total Assets Less Current Liabilities | -59 749 | -53 611 | -44 601 | -47 690 | -47 734 | -40 718 | -23 062 | -107 156 |
| Work In Progress | 14 125 | 9 250 | ||||||
| Director Remuneration | 23 860 | 23 000 | ||||||
| Creditors Due Within One Year | 122 686 | 99 685 | 98 592 | 99 094 | 115 666 | 92 366 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 22 120 | 22 120 | 22 120 | 22 120 | 22 120 | |||
| Tangible Fixed Assets Depreciation | 10 983 | 12 777 | 14 355 | 15 653 | 16 724 | 17 607 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 794 | 1 578 | 1 298 | 1 071 | 883 | |||
Company staff
Jonathan W.
Role: Secretary
Appointed: 24 March 2004
Latest update: 23 February 2024
Joe C.
Role: Director
Appointed: 24 March 2004
Latest update: 23 February 2024
People with significant control
Joseph C.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 12 December 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts 7 September 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 7 September 2012 |
| Annual Accounts 26 March 2014 | |
| Date Approval Accounts | 26 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Miscellaneous
Officers
Free Download
Address change date: 2023/03/09. New Address: Wilkin Chapman Llp, Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ. Previous address: Wilkin Chapman Business Solutions Limited Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ (AD01)
filed on: 9th, March 2023
filed on: 9th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
C/o Desai & Co Serviced Office Centre Northside House
Post code:
EN4 9EB
City / Town:
Mount Pleasant
HQ address,
2013
Address:
C/o Desai & Co Serviced Office Centre Northside House
Post code:
EN4 9EB
City / Town:
Mount Pleasant
HQ address,
2014
Address:
C/o Desai & Co Serviced Office Centre Northside House
Post code:
EN4 9EB
City / Town:
Mount Pleasant
HQ address,
2015
Address:
C/o Desai & Co Serviced Office Centre Northside House
Post code:
EN4 9EB
City / Town:
Mount Pleasant
HQ address,
2016
Address:
C/o Desai & Co Serviced Office Centre Northside House
Post code:
EN4 9EB
City / Town:
Mount Pleasant
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