Jts Joinery Services Limited in Halifax, HX4 8LD

Description

Data updated on: 01-11-2023

09511809 - reg. no. for Jts Joinery Services Limited. This company was registered as a Private Limited Company on 2015-03-26. This company has existed on the market for the last 9 years. The company can be contacted at 7 Goldfields Close Greetland in Halifax. The head office's postal code assigned is HX4 8LD. The company's classified under the NACE and SIC code 43320 meaning Joinery installation. The business latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-26.

To this date, this firm has only been supervised by one director: Joshua S. who has been supervising it for 9 years.

Joshua S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	141 635	97 860	74 927	64 609	36 400	7 498	9 504
Current Assets	158 970	113 130	99 880	89 383	60 139	24 618	28 963
Debtors	17 335	5 270	10 353	9 774	8 739	10 420	12 959
Net Assets Liabilities	123 479	107 590	90 952	64 265	38 645	13 697	9 823
Other Debtors	17 335	3 030	5 874	6 844	8 739	10 420	12 959
Property Plant Equipment	27 617	16 165	2 328	1 009	757	792	12 543
Total Inventories		10 000	14 600	15 000	15 000	6 700	6 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 744	12 996	6 833	8 152	8 404	8 650	9 135
Additional Provisions Increase From New Provisions Recognised							2 099
Average Number Employees During Period	1	1	2	2	2	2	1
Corporation Tax Payable	13 954
Creditors	62 258	21 476	11 256	26 127	22 251	11 713	29 584
Deferred Tax Asset Debtors			3 674	5 595	8 086	10 420	12 959
Deferred Tax Liabilities	850	229					2 099
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 463	8 750				3 682
Disposals Property Plant Equipment		10 200	20 000				4 250
Fixed Assets	27 617	16 165	2 328	1 009	757	792	12 543
Increase Decrease In Existing Provisions		-621	-229
Increase From Depreciation Charge For Year Property Plant Equipment		5 715	2 587	1 319	252	246	4 167
Net Current Assets Liabilities	96 712	91 654	88 624	63 256	37 888	12 905	-621
Net Deferred Tax Liability Asset	850	229	-3 674	-5 250	-7 790	-10 420	-10 860
Other Creditors	37 338	19 884	10 871	25 855	22 075	11 264	29 203
Other Taxation Social Security Payable	10 966	1 592	385	272	176	292	242
Property Plant Equipment Gross Cost	39 361	29 161	9 161	9 161	9 161	9 442	21 678
Provisions	850	229					2 099
Provisions For Liabilities Balance Sheet Subtotal	850	229					2 099
Total Additions Including From Business Combinations Property Plant Equipment						281	16 486
Total Assets Less Current Liabilities	124 329	107 819	90 952	64 265	38 645	13 697	11 922
Trade Creditors Trade Payables						157	139
Trade Debtors Trade Receivables		2 240	4 479	2 930
Advances Credits Directors	36 385	17 432	8 247	23 465	19 826	9 065	27 045
Advances Credits Made In Period Directors	8 903			15 218
Advances Credits Repaid In Period Directors		18 953	9 185		3 639	10 761

Company staff

Joshua S.

Role: Director

Appointed: 26 March 2015

Latest update: 1 April 2024

People with significant control

Joshua S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Jts Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua S.

People with significant control

Joshua S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies