The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Truslove, Paul
    Sales Manager born in April 1963
    Individual (11 offsprings)
    Officer
    2001-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Napier House, Burwash Road, Heathfield, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    12,000,000 GBP2023-03-31
    Person with significant control
    2018-11-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Moon, Stephen John
    Individual (1 offspring)
    Officer
    2006-08-03 ~ 2012-10-31
    OF - Secretary → CIF 0
  • 2
    Mr Paul Truslove
    Born in April 1963
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-22
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Budgen, Mark
    Sales Executive born in August 1970
    Individual (1 offspring)
    Officer
    2015-09-01 ~ 2016-03-10
    OF - Director → CIF 0
  • 4
    Icoserv Limited
    Individual
    Officer
    2001-01-02 ~ 2001-01-29
    OF - Director → CIF 0
  • 5
    Leppard, Anthony Stephen
    Chartered Secretary born in April 1958
    Individual (7 offsprings)
    Officer
    2001-01-02 ~ 2001-01-02
    OF - Director → CIF 0
  • 6
    7 Havelock Road, Hastings, East Sussex
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2016-05-31
    Officer
    2001-01-02 ~ 2006-08-03
    PE - Secretary → CIF 0
parent relation
Company in focus

JT HOLDINGS LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
25,228 GBP2023-03-31
36,488 GBP2022-03-31
Investment Property
8,347,369 GBP2023-03-31
8,347,369 GBP2022-03-31
Fixed Assets - Investments
998 GBP2023-03-31
998 GBP2022-03-31
Fixed Assets
8,373,595 GBP2023-03-31
8,384,855 GBP2022-03-31
Debtors
3,263,903 GBP2023-03-31
1,920,057 GBP2022-03-31
Cash at bank and in hand
229,818 GBP2023-03-31
352,412 GBP2022-03-31
Current Assets
3,493,721 GBP2023-03-31
2,272,469 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,200,407 GBP2023-03-31
-201,417 GBP2022-03-31
Net Current Assets/Liabilities
2,293,314 GBP2023-03-31
2,071,052 GBP2022-03-31
Total Assets Less Current Liabilities
10,666,909 GBP2023-03-31
10,455,907 GBP2022-03-31
Net Assets/Liabilities
10,571,767 GBP2023-03-31
10,360,765 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
10,570,767 GBP2023-03-31
10,359,765 GBP2022-03-31
Equity
10,571,767 GBP2023-03-31
10,360,765 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,599 GBP2023-03-31
140,296 GBP2022-03-31
Furniture and fittings
57,340 GBP2023-03-31
57,340 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
193,939 GBP2023-03-31
197,636 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,697 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,773 GBP2023-03-31
116,344 GBP2022-03-31
Furniture and fittings
47,938 GBP2023-03-31
44,804 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,711 GBP2023-03-31
161,148 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,276 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
3,134 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,410 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-847 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
15,826 GBP2023-03-31
23,952 GBP2022-03-31
Furniture and fittings
9,402 GBP2023-03-31
12,536 GBP2022-03-31
Investment Property - Fair Value Model
8,347,369 GBP2022-03-31
Investments in group undertakings and participating interests
998 GBP2023-03-31
998 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
39,572 GBP2023-03-31
41,495 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,224,331 GBP2023-03-31
1,878,562 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,263,903 GBP2023-03-31
1,920,057 GBP2022-03-31
Trade Creditors/Trade Payables
Current
66,418 GBP2023-03-31
78,995 GBP2022-03-31
Corporation Tax Payable
Current
70,458 GBP2023-03-31
66,126 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,450 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
1,060,081 GBP2023-03-31
56,296 GBP2022-03-31
Creditors
Current
1,200,407 GBP2023-03-31
201,417 GBP2022-03-31
Related profiles found in government register
  • JT HOLDINGS LIMITED
    Info
    Registered number 04134632
    Napier House, Crown Technical, Centre, Burwash Road, Heathfield, East Sussex TN21 8QZ
    Private Limited Company incorporated on 2001-01-02 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • JT HOLDINGS LIMITED
    S
    Registered number 04134632
    Napier House, Napier House, Crown Technical Centre, Burwash Road, Heathfield, East Sussex, United Kingdom, TN21 8QZ
    NAPIER HOUSE, CROWN TECHNICAL CENTRE, BURWASH RD,
    CIF 1
  • JT HOLDINGS LIMITED
    S
    Registered number 04307848
    Napier House, Crown Technical Centre, Burwash Road, Heathfield, East Sussex, TN21 8QZ
    REGISTERED OFFICE ADDRESS
    CIF 2
  • J T HOLDINGS LIMITED
    S
    Registered number 4134632
    Napier House, Crown Technical Centre, Burwash Road, Heathfield, East Sussex, England, TN21 8QZ
    ENGLAND
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • SYSTEMACTIVE LIMITED - 2015-10-27
    Napier House, Crown Technical, Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
Ceased 4
  • 1
    SYSTEMACTIVE LIMITED - 2015-10-27
    Napier House, Crown Technical, Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-10-18 ~ 2020-10-06
    CIF 1 - Secretary → ME
  • 2
    ICOMART LIMITED - 2004-03-17
    Napier House, Crown Technical, Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    9,817,512 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2018-11-23
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    Officer
    2005-10-18 ~ 2020-10-06
    CIF 2 - Secretary → ME
  • 3
    JARVIS DISTRIBUTION (UK) LIMITED - 2015-09-25
    Napier House Crown Technical Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-24
    Person with significant control
    2016-10-02 ~ 2018-11-22
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Right to appoint or remove directors with control over the trustees of a trust → OE
    Officer
    2014-10-02 ~ 2020-10-06
    CIF 3 - Secretary → ME
  • 4
    ICOSERV 2015 LIMITED - 2015-10-27
    Napier House Crown Technical Centre, Burwash Road, Heathfield, East Sussex, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-10-01 ~ 2018-11-22
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.