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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
    Montgomery, Simon
    Director born in December 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-04-19 ~ now
    OF - Director → CIF 0
    Simon Thomas Montgomery
    Born in December 1966
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hayes, Adam
    Director born in October 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-07-02 ~ now
    OF - Director → CIF 0
    Adam Hayes
    Born in October 1967
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Klaric, Tihomir
    Director born in February 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-11-03 ~ 2011-06-01
    OF - Director → CIF 0
  • 2
    Kidd, Gaurie Tommy
    Director born in January 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-06-01 ~ 2017-02-03
    OF - Director → CIF 0
  • 3
    Taylor, Ian
    Director born in February 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-04-19 ~ 2015-03-31
    OF - Director → CIF 0
parent relation
Company in focus

JTJ WORKPLACE SOLUTIONS LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,178 GBP2016-07-31
1,634 GBP2015-07-31
Property, Plant & Equipment
49,678 GBP2016-07-31
112,739 GBP2015-07-31
Fixed Assets
50,856 GBP2016-07-31
114,373 GBP2015-07-31
Debtors
993,139 GBP2016-07-31
1,799,021 GBP2015-07-31
Creditors
Current
1,396,522 GBP2016-07-31
1,065,019 GBP2015-07-31
Net Current Assets/Liabilities
-403,383 GBP2016-07-31
734,002 GBP2015-07-31
Total Assets Less Current Liabilities
-352,527 GBP2016-07-31
848,375 GBP2015-07-31
Creditors
Non-current
16,000 GBP2015-07-31
Net Assets/Liabilities
-352,527 GBP2016-07-31
832,375 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-352,627 GBP2016-07-31
832,275 GBP2015-07-31
Equity
-352,527 GBP2016-07-31
832,375 GBP2015-07-31
Average Number of Employees
642015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Computer software
2,280 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
166,909 GBP2016-07-31
136,742 GBP2015-07-31
Motor vehicles
144,780 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
166,909 GBP2016-07-31
281,522 GBP2015-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,800 GBP2015-08-01 ~ 2016-07-31
Motor vehicles
-144,780 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Disposals
-146,580 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,231 GBP2016-07-31
82,854 GBP2015-07-31
Motor vehicles
85,929 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,231 GBP2016-07-31
168,783 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,377 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,377 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,929 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,929 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Furniture and fittings
49,678 GBP2016-07-31
53,888 GBP2015-07-31
Motor vehicles
58,851 GBP2015-07-31
Trade Debtors/Trade Receivables
Current
389,650 GBP2016-07-31
1,516,553 GBP2015-07-31
Other Debtors
Current
95,120 GBP2016-07-31
59,813 GBP2015-07-31
Amount of corporation tax that is recoverable
Current
93,809 GBP2016-07-31
Debtors - Deferred Tax Asset
Current
2,492 GBP2015-07-31
Prepayments
Current
75,000 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
993,139 GBP2016-07-31
Current, Amounts falling due within one year
1,799,021 GBP2015-07-31
Bank Borrowings/Overdrafts
Current
276,335 GBP2016-07-31
181,742 GBP2015-07-31
Other Remaining Borrowings
Current
99,975 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
31,097 GBP2015-07-31
Trade Creditors/Trade Payables
Current
793,903 GBP2016-07-31
479,963 GBP2015-07-31
Corporation Tax Payable
Current
72,927 GBP2016-07-31
37,620 GBP2015-07-31
Other Taxation & Social Security Payable
Current
103,017 GBP2016-07-31
332,927 GBP2015-07-31
Accrued Liabilities/Deferred Income
Current
40,000 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
16,000 GBP2015-07-31
Bank Overdrafts
Secured
276,335 GBP2016-07-31
181,742 GBP2015-07-31
Total Borrowings
Secured
276,335 GBP2016-07-31
228,839 GBP2015-07-31
  • JTJ WORKPLACE SOLUTIONS LIMITED
    Info
    Registered number 07065070
    icon of addressSfp Warehouse W 3 Western Gateway, Royal Victoria Docks, London E16 1BD
    PRIVATE LIMITED COMPANY incorporated on 2009-11-03 (16 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-11-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.