J&D Property Trading Limited is a private limited company situated at 68 Queensland Crescent, Chelmsford CM1 2EB. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director and 1 secretary.
Director Dexter T., appointed on 01 September 2017.
As far as secretaries are concerned, we can mention: Julie T., appointed on 01 September 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2022-12-12 and the deadline for the subsequent filing is 2023-12-26. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 68 Queensland Crescent |
| Town | Chelmsford |
| Post code | CM1 2EB |
| Country of origin | United Kingdom |
| Registration Number | 10942114 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
The list of PSCs that own or control the company includes 1 name. As we established, there is Dexter T. The abovementioned PSC and has 25-50% shares.
Dexter T.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 811 | 27 526 | 9 412 | 10 531 | 6 421 | 1 981 |
| Net Assets Liabilities | 4 166 | 4 944 | 2 513 | 3 074 | -1 680 | 37 374 |
| Property Plant Equipment | 290 283 | 290 120 | 290 861 | 290 715 | 290 583 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 344 | 607 | 753 | 885 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 464 | 1 004 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 207 331 | 207 331 | 207 331 | 207 331 | 207 331 | |
| Creditors | 5 645 | 105 534 | 89 688 | 90 987 | 91 485 | 47 859 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 163 | 263 | 146 | 132 | |
| Net Current Assets Liabilities | 4 166 | -78 008 | -80 276 | -80 456 | -85 064 | -45 878 |
| Other Creditors | 100 410 | 82 409 | 82 411 | 82 410 | 38 468 | |
| Property Plant Equipment Gross Cost | 290 464 | 290 464 | 291 468 | 291 468 | 291 468 | |
| Taxation Social Security Payable | 5 645 | 4 474 | 7 279 | 8 576 | 9 075 | 9 391 |
| Total Assets Less Current Liabilities | 4 166 | 212 275 | 209 844 | 210 405 | 205 651 | 244 705 |
| Trade Creditors Trade Payables | 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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