Founded in 2015, J D Services (norfolk), classified under reg no. 09758792 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2015-09-08 J D Services (norfolk) Ltd is no longer carrying the name J D Service (norfolk).
The company has one director. Justin D., appointed on 2 September 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 09758792 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Justin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin D.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| J D Service (norfolk) | September 8, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 11 177 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 621 | |||||||
| Cash Bank On Hand | 14 621 | 6 648 | 6 387 | 11 538 | 38 324 | 16 589 | 9 533 | 35 984 |
| Current Assets | 44 397 | 39 437 | 61 684 | 89 182 | 93 862 | 121 780 | 126 950 | 143 838 |
| Debtors | 20 733 | 29 075 | 20 088 | 77 144 | 52 538 | 34 525 | 45 921 | 50 854 |
| Net Assets Liabilities | 11 177 | 8 392 | 9 145 | 15 101 | 12 021 | 6 878 | 33 936 | 37 471 |
| Net Assets Liabilities Including Pension Asset Liability | 11 177 | |||||||
| Other Debtors | 3 234 | 6 464 | 3 459 | 1 538 | 9 756 | 6 561 | 6 371 | |
| Property Plant Equipment | 25 296 | 33 719 | 16 364 | 20 210 | 31 015 | 21 109 | 31 624 | |
| Stocks Inventory | 9 043 | |||||||
| Tangible Fixed Assets | 25 296 | |||||||
| Total Inventories | 9 043 | 3 714 | 35 209 | 500 | 3 000 | 70 666 | 71 496 | 57 000 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 077 | |||||||
| Shareholder Funds | 11 177 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 25 801 | 31 473 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 72 227 | 21 895 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 636 | 27 567 | ||||||
| Accrued Liabilities | 200 | 200 | 1 303 | 3 248 | 8 794 | 2 333 | 30 010 | 40 010 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 208 | 17 751 | 31 306 | 46 012 | 52 694 | 66 882 | 81 214 | 626 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 500 | 10 000 | 10 000 | 8 334 | ||||
| Corporation Tax Payable | 1 826 | 4 458 | 3 327 | 6 101 | -16 921 | 1 036 | ||
| Creditors | 53 457 | 3 162 | 68 903 | 6 273 | 47 500 | 38 333 | 34 361 | 98 052 |
| Creditors Due Within One Year | 53 457 | |||||||
| Deferred Tax Asset Debtors | 161 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 485 | 1 054 | 12 908 | 1 966 | 5 143 | 916 | ||
| Disposals Property Plant Equipment | 7 443 | 3 800 | 19 223 | 10 118 | 7 210 | 974 | ||
| Finance Lease Liabilities Present Value Total | 1 842 | 3 162 | 3 162 | 6 273 | 6 028 | 4 128 | ||
| Increase Decrease In Property Plant Equipment | 10 800 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 028 | 14 609 | 14 706 | 19 590 | 16 154 | 19 475 | 17 368 | |
| Net Current Assets Liabilities | -9 060 | -22 165 | -7 219 | 5 004 | 34 399 | 28 552 | 43 074 | 45 786 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 406 | 3 885 | 1 722 | 1 254 | 5 129 | |||
| Other Taxation Social Security Payable | 1 188 | -20 264 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 121 | 32 | 472 | |||||
| Prepayments Accrued Income | 9 386 | 1 282 | 1 487 | 2 657 | 2 717 | |||
| Property Plant Equipment Gross Cost | 32 504 | 51 470 | 47 670 | 66 222 | 83 709 | 87 991 | 112 838 | 119 364 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 059 | 3 840 | 5 893 | 4 450 | 6 401 | 4 086 | ||
| Provisions For Liabilities Charges | 5 059 | |||||||
| Recoverable Value-added Tax | 5 599 | 2 425 | 2 502 | 13 750 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 504 | |||||||
| Tangible Fixed Assets Depreciation | 7 208 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 409 | 18 552 | 36 710 | 14 400 | 32 057 | 7 500 | ||
| Total Assets Less Current Liabilities | 16 236 | 11 554 | 9 145 | 25 214 | 65 414 | 49 661 | 74 698 | 67 289 |
| Trade Creditors Trade Payables | 17 194 | 23 500 | 13 234 | 17 440 | 7 967 | 22 320 | 13 691 | 23 749 |
| Trade Debtors Trade Receivables | 11 900 | 21 490 | 16 436 | 63 738 | 40 270 | 22 293 | 37 974 | 34 387 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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