Company Overview
J & J Charitable Trust Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Tuesday 14 June 2011, so this is a well established company. J & J Charitable Trust Limited has been in business for 14 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

163 Alexandra Road, Gateshead, Tyne And Wear, NE8 1RB
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Companies House Data
Company NameJ & J CHARITABLE TRUST LIMITED
Company Number07668486
Registered Office Address163 Alexandra Road
 NE8 1RB
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/06/2011
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Directors & Members
Show Resigned
Gavriel Schauder - Director
(British, 38 years old, born October 1988)
Appointed 30 November 2017
 Active
Brocha Schleider - Director
(British, 39 years old, born June 1987)
Appointed 30 November 2017
 Active
Joseph Schleider - Director
(British, 41 years old, born June 1985)
Appointed 22 January 2026
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gavriel Schauder
No companies found
Brocha Schleider
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ELASTIC ELECTRICAL SERVICES LTD
ELASTIC FLEET LTD
ELASTIC HOLDINGS LTD
ELASTIC PROPERTY INVESTMENTS LTD
ELASTIC SERVICES PM LTD
ELASTIC TOOL HIRE LTD
FOUR OAKS FAMILY HOUSE LTD
HODU LAHASHEM LTD
JOBROS LTD
OLOM PROPERTIES LTD
SCHLEIDER'S SUITES LTD
TEELF PROPERTIES LTD
THE ELASTIC GROUP LTD
THROWER STONE GROUP LTD
THROWER STONE PM LTD
TOON TAN LTD
VALERIE H LTD
Joseph Schleider
BEAVER REALTY LTD
BEH PROPERTY MANAGEMENT LTD
BE-MAZEL LTD
BERNS INVESTMENTS LTD
BEWICK ESTATES NO.1 LTD
BEWICK ESTATES NO.2 LTD
BSD WALLSEND LTD
CHEERFUL BARGAINS LTD
CREME DE LA CREME ESTATES LTD
ELASTIC CONSTRUCTION PM LTD
ELASTIC FLEET LTD
ELASTIC SERVICES PM LTD
ELUL LTD
GLATT BAKERY LTD
JJN INVESTMENTS LTD
JOBROS LTD
KATIE JAYNE LIMITED
KITTY PROPERTIES LTD
MASHKEH LTD
MEZUMAN LTD
MOCHY LTD
PEARL MINT ESTATES LTD
POP YUM FOODS LTD
PROPERTY 002 LTD
REGAL FAMILY LTD
SIMCHA INVESTMENTS LIMITED
STOCKTON MAZEL TOV LTD
STOCKTON ON TEES LTD
TAILEROO PM LTD
TAMOR LTD
THROWER STONE INVESTMENTS LIMITED
TIMELESS CHARGER LTD
TIMELESS CHARGER PLATES LTD
WALLSEND NOMINEES LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 231,618 231,618 233,879
Current Assets 33,030 33,030 38,140
Creditors Due Within One Year 28,756 28,756 4,000
Working Cap 4,274 4,274 34,140
Total Assets Less Current Liabilities 235,892 235,892 268,019
Long-term Liabilities 37,806 37,806 43,449
Net Assets 198,086 198,086 224,570
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 198,086 198,086 224,570
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 87.5% 87.5% 86.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 12.5% 12.5% 14.0%
Creditors Due Within One Year 10.9% 10.9% 1.5%
Net Current Assets Liabilities 1.6% 1.6% 12.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 74.8% 74.8% 82.6%
Capital Employed - - -
Total Assets Less Current Liabilities 89.1% 89.1% 98.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.1 1.1 9.5
Solvency Ratio 4.0 4.0 5.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 264,648 264,648 272,019
Debt 66,562 66,562 47,449
Net Assets/Debt 198,086 198,086 224,570

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 December 2025 with no updates
Appointment of Mr Joseph Zvi Schleider as a director on 22 January 2026
Termination of appointment of Joseph Zvi Schleider as a director on 22 January 2026
Termination of appointment of Jeremy Bernstein as a director on 22 January 2026
Confirmation statement made on 31 December 2024 with no updates
Confirmation statement made on 31 December 2023 with updates
Confirmation statement made on 31 December 2022 with no updates
Confirmation statement made on 31 December 2021 with no updates
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
Confirmation statement made on 31 December 2018 with no updates
Confirmation statement made on 30 November 2018 with no updates
Current accounting period extended from 30 November 2018 to 31 December 2018
Confirmation statement made on 30 November 2017 with no updates
Appointment of Mr Gavriel Schauder as a director on 30 November 2017
Appointment of Mr Jeremy Bernstein as a director on 30 November 2017
Appointment of Mrs Brocha Schleider as a director on 30 November 2017
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