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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Turner, Melanie Louise
Company Director born in April 1973Individual (3 offsprings)Officer2015-06-12 ~ 2023-11-24OF - Director → CIF 0Mrs Melanie Louise Turner
Born in April 1973Individual (3 offsprings)Person with significant control2016-06-13 ~ 2023-11-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jarvie, Nicholas Drew
Born in August 1974Individual (2 offsprings)Officer2015-06-12 ~ nowOF - Director → CIF 0Mr Nicholas Drew Jarvie
Born in August 1974Individual (2 offsprings)Person with significant control2016-06-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
J T OFFICE INTERIORS LTD
Period: 2015-06-12 ~ now
Company number: 09636674
Registered name
J T OFFICE INTERIORS LTD - now
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
19,039 GBP2025-06-30
22,570 GBP2024-06-30
Total Inventories
12,212 GBP2025-06-30
10,500 GBP2024-06-30
Debtors
115,371 GBP2025-06-30
62,216 GBP2024-06-30
Cash at bank and in hand
12,904 GBP2025-06-30
17,624 GBP2024-06-30
Current Assets
140,487 GBP2025-06-30
90,340 GBP2024-06-30
Creditors
Current
160,238 GBP2025-06-30
106,778 GBP2024-06-30
Net Current Assets/Liabilities
-19,751 GBP2025-06-30
-16,438 GBP2024-06-30
Total Assets Less Current Liabilities
-712 GBP2025-06-30
6,132 GBP2024-06-30
Net Assets/Liabilities
-4,880 GBP2025-06-30
-12,602 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-4,882 GBP2025-06-30
-12,604 GBP2024-06-30
Equity
-4,880 GBP2025-06-30
-12,602 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,803 GBP2025-06-30
8,803 GBP2024-06-30
Furniture and fittings
5,445 GBP2025-06-30
4,938 GBP2024-06-30
Motor vehicles
38,179 GBP2025-06-30
38,179 GBP2024-06-30
Computers
10,219 GBP2025-06-30
8,296 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,646 GBP2025-06-30
60,216 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,397 GBP2025-06-30
2,443 GBP2024-06-30
Furniture and fittings
3,413 GBP2025-06-30
3,127 GBP2024-06-30
Motor vehicles
30,528 GBP2025-06-30
26,759 GBP2024-06-30
Computers
6,269 GBP2025-06-30
5,317 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,607 GBP2025-06-30
37,646 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
286 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,769 GBP2024-07-01 ~ 2025-06-30
Computers
952 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,961 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,406 GBP2025-06-30
6,360 GBP2024-06-30
Furniture and fittings
2,032 GBP2025-06-30
1,811 GBP2024-06-30
Motor vehicles
7,651 GBP2025-06-30
11,420 GBP2024-06-30
Computers
3,950 GBP2025-06-30
2,979 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,119 GBP2025-06-30
Amounts falling due within one year, Current
42,568 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
41,252 GBP2025-06-30
Amounts falling due within one year, Current
19,648 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
115,371 GBP2025-06-30
Amounts falling due within one year, Current
62,216 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
13,091 GBP2025-06-30
14,624 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,754 GBP2025-06-30
9,754 GBP2024-06-30
Trade Creditors/Trade Payables
Current
69,158 GBP2025-06-30
56,017 GBP2024-06-30
Other Taxation & Social Security Payable
Current
52,568 GBP2025-06-30
26,209 GBP2024-06-30
Other Creditors
Current
15,667 GBP2025-06-30
174 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
13,180 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,554 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
13,091 GBP2025-06-30
Non-current, Between one and two years
13,180 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
- Registered number 09636674
J T OFFICE INTERIORS LTD
InfoG9 Morton Park, Morton Park Way, Darlington, Co Durham DL1 4PQPRIVATE LIMITED COMPANY incorporated on 2015-06-12 (11 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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