Founded in 2014, J & D Property Construction, classified under reg no. 09184666 is an active company. Currently registered at 1st Floor Flat NW5 4JS, London the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Habibollah J., appointed on 21 August 2014. In addition, a secretary was appointed - Habibollah J., appointed on 21 August 2014. As of 23 May 2024, there was 1 ex director - Joanna J.. There were no ex secretaries.
| Office Address | 1st Floor Flat |
| Office Address2 | 5 Southampton Road |
| Town | London |
| Post code | NW5 4JS |
| Country of origin | United Kingdom |
| Registration Number | 09184666 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 21 August 2014
Position: Director
Appointed: 21 August 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Habibollah J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Habibollah J.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 677 | -1 469 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 947 | 106 | 79 | 95 | 470 | ||
| Current Assets | 2 736 | 1 947 | 106 | 641 | 795 | 470 | |
| Debtors | 562 | 700 | |||||
| Net Assets Liabilities | -1 469 | -1 076 | 188 | 68 | 542 | ||
| Property Plant Equipment | 658 | 493 | 331 | 271 | 222 | 183 | |
| Cash Bank In Hand | 2 736 | 1 947 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 677 | -1 469 | |||||
| Tangible Fixed Assets | 877 | 658 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 577 | -1 569 | |||||
| Shareholder Funds | 677 | -1 469 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | 839 | 899 | 948 | 987 | ||
| Comprehensive Income Expense | 3 084 | 979 | |||||
| Corporation Tax Payable | 724 | 230 | |||||
| Creditors | 574 | 482 | 724 | 949 | 111 | ||
| Dividends Paid | 1 800 | 1 100 | |||||
| Dividends Paid On Shares | 1 500 | ||||||
| Fixed Assets | 877 | 658 | 493 | 271 | 222 | 183 | |
| Income Expense Recognised Directly In Equity | 1 800 | 1 100 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 165 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 60 | 49 | 40 | |||
| Net Current Assets Liabilities | 2 300 | 1 373 | -376 | 83 | 154 | 359 | |
| Other Creditors | 3 500 | 1 193 | |||||
| Profit Loss | 3 084 | 979 | |||||
| Property Plant Equipment Gross Cost | 1 170 | 1 170 | 1 170 | 1 170 | 1 170 | ||
| Total Assets Less Current Liabilities | 3 177 | 2 031 | 117 | 188 | 68 | 542 | |
| Trade Creditors Trade Payables | 574 | 482 | |||||
| Trade Debtors Trade Receivables | 700 | ||||||
| Creditors Due After One Year | 2 500 | 3 500 | |||||
| Creditors Due Within One Year | 436 | 574 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Non-instalment Debts Due After5 Years | 2 936 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 170 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 170 | 1 170 | |||||
| Tangible Fixed Assets Depreciation | 293 | 512 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 219 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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