Founded in 2017, Jtd Construction And Consultancy, classified under reg no. 10673308 is an active company. Currently registered at 5 Church Street LL41 3HB, Blaenau Ffestiniog the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 20th October 2017 Jtd Construction And Consultancy Ltd is no longer carrying the name Gb Operations (gwynedd).
The firm has one director. James D., appointed on 16 March 2017. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Gemma D.. There were no ex directors.
| Office Address | 5 Church Street |
| Town | Blaenau Ffestiniog |
| Post code | LL41 3HB |
| Country of origin | United Kingdom |
| Registration Number | 10673308 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 16 March 2017
The register of PSCs that own or control the company consists of 2 names. As we identified, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gemma D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James D.
| Notified on | 15 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gemma D.
| Notified on | 16 March 2017 |
| Ceased on | 15 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gb Operations (gwynedd) | October 20, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 238 | 84 759 | 11 977 | ||
| Current Assets | 85 049 | 161 002 | 285 120 | 235 411 | 217 919 |
| Debtors | 4 811 | 76 243 | 273 143 | ||
| Net Assets Liabilities | 14 683 | 37 788 | 53 971 | -61 497 | -149 643 |
| Other Debtors | 900 | ||||
| Property Plant Equipment | 3 481 | 11 529 | 10 940 | ||
| Total Inventories | 20 000 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 148 | 2 262 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 4 616 | 6 355 | ||
| Administrative Expenses | 68 427 | 102 654 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 2 |
| Bank Borrowings Overdrafts | 28 549 | 39 221 | |||
| Corporation Tax Payable | 2 497 | 9 309 | 16 292 | ||
| Cost Sales | 307 199 | 455 181 | |||
| Creditors | 74 508 | 102 730 | 137 778 | 164 082 | 273 763 |
| Depreciation Expense Property Plant Equipment | 1 076 | 3 540 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | ||||
| Disposals Property Plant Equipment | 6 600 | ||||
| Fixed Assets | 3 481 | 11 529 | 10 940 | 8 369 | 13 647 |
| Gross Profit Loss | 84 921 | 148 554 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 540 | 3 389 | |||
| Interest Payable Similar Charges Finance Costs | 2 034 | ||||
| Net Current Assets Liabilities | 10 541 | 58 272 | 149 490 | 71 329 | -55 844 |
| Operating Profit Loss | 16 494 | 45 900 | |||
| Other Creditors | 43 486 | 84 351 | 68 871 | ||
| Other Interest Receivable Similar Income Finance Income | 15 | 51 | |||
| Other Taxation Social Security Payable | 26 525 | 9 070 | 13 394 | ||
| Profit Loss | 14 673 | 37 105 | |||
| Profit Loss On Ordinary Activities Before Tax | 16 509 | 43 917 | |||
| Property Plant Equipment Gross Cost | 4 557 | 16 145 | 17 295 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -661 | -661 | -661 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 836 | 6 812 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 750 | ||||
| Total Assets Less Current Liabilities | 14 022 | 69 801 | 160 430 | 79 698 | -42 197 |
| Trade Creditors Trade Payables | 2 000 | ||||
| Trade Debtors Trade Receivables | 4 811 | 76 243 | 272 243 | ||
| Turnover Revenue | 392 120 | 603 735 | |||
| Advances Credits Directors | 40 341 | 81 186 | 65 163 | 59 891 | 143 941 |
| Advances Credits Made In Period Directors | 40 341 | 40 845 | 16 023 | 5 272 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th October 2023 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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