Founded in 2015, Jd Project Management Services, classified under reg no. 09565011 is an active company. Currently registered at Brunswick House LN1 1SP, Lincoln the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Heather D., John D.. Of them, John D. has been with the company the longest, being appointed on 28 April 2015 and Heather D. has been with the company for the least time - from 1 April 2022. As of 29 April 2024, there was 1 ex director - Heather D.. There were no ex secretaries.
| Office Address | Brunswick House |
| Office Address2 | 86-88 Carholme Road |
| Town | Lincoln |
| Post code | LN1 1SP |
| Country of origin | United Kingdom |
| Registration Number | 09565011 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 28 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is John D. The abovementioned PSC has significiant influence or control over the company,.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 265 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 | 2 593 | ||||||
| Current Assets | 7 365 | 13 648 | 7 499 | 18 636 | 38 656 | 68 235 | 59 573 | 64 571 |
| Debtors | 6 348 | 38 717 | 65 642 | |||||
| Net Assets Liabilities | -1 265 | 238 | 267 | 156 | 107 | 101 | 1 599 | 200 |
| Other Debtors | 27 467 | 65 402 | ||||||
| Cash Bank In Hand | 1 017 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 365 | |||||||
| Shareholder Funds | -1 265 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 146 | 2 250 | 2 490 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 668 | 686 | 911 | 1 146 | ||||
| Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | |||
| Bank Borrowings Overdrafts | 21 000 | |||||||
| Creditors | 8 630 | 12 742 | 6 546 | 17 569 | 38 639 | 64 988 | 55 724 | 44 282 |
| Net Current Assets Liabilities | -1 265 | 906 | 953 | 1 067 | 1 253 | 101 | 3 849 | 20 289 |
| Other Creditors | 8 991 | 3 146 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 | |||||||
| Taxation Social Security Payable | 28 755 | 43 988 | ||||||
| Total Assets Less Current Liabilities | -1 265 | 906 | 953 | 1 067 | 1 253 | |||
| Trade Creditors Trade Payables | 893 | |||||||
| Trade Debtors Trade Receivables | 11 250 | 240 | ||||||
| Creditors Due Within One Year | 8 630 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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