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Jd Surfacing & Civil Engineering Ltd WATERLOOVILLE

Jd Surfacing & Civil Engineering started in year 2003 as Private Limited Company with registration number 04751924. The Jd Surfacing & Civil Engineering company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Waterlooville at 24 Picton House. Postal code: PO7 7SQ.

The company has 2 directors, namely Darren C., John R.. Of them, Darren C., John R. have been with the company the longest, being appointed on 9 May 2003. As of 15 May 2024, there were 2 ex secretaries - Lynsey R., John R. and others listed below. There were no ex directors.

This company operates within the PO6 2HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1072001 . It is located at Unit 9, Fitzherbert Spur, Portsmouth with a total of 5 cars. It has two locations in the UK.

Jd Surfacing & Civil Engineering Ltd Address / Contact

Office Address 24 Picton House
Office Address2 Hussar Court
Town Waterlooville
Post code PO7 7SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04751924
Date of Incorporation Fri, 2nd May 2003
Industry Other building completion and finishing
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Darren C.

Position: Director

Appointed: 09 May 2003

John R.

Position: Director

Appointed: 09 May 2003

Lynsey R.

Position: Secretary

Appointed: 01 September 2008

Resigned: 02 May 2012

John R.

Position: Secretary

Appointed: 09 May 2003

Resigned: 01 September 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is J D Holdings Limited from Portsmouth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Darren C. This PSC . Moving on, there is Jonathan R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC .

J D Holdings Limited

18 Lower Drayton Lane, Portsmouth, PO6 2HA, England

Legal authority Companies House Act 2006
Legal form Private Limited Company
Country registered England
Place registered The Registrar Of Companies
Registration number 05082655
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Darren C.

Notified on 6 April 2016
Ceased on 9 April 2021
Nature of control: right to appoint and remove directors

Jonathan R.

Notified on 6 April 2016
Ceased on 9 April 2021
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth42 69159 62028 1492 12818 6249 264       
Balance Sheet
Cash Bank In Hand27 98563 84057 35368 18091 27787 424       
Cash Bank On Hand     87 42492 65561 72653 14460 22230 32586 592154 972
Current Assets79 686121 443123 218108 313139 415116 332141 869120 365117 23370 367146 367211 553286 969
Debtors51 70157 60365 86540 13348 13828 90849 21458 63964 08910 145116 042124 961131 997
Net Assets Liabilities     9 26418 60027 78866 97167 33769 12458 828117 316
Net Assets Liabilities Including Pension Asset Liability42 69159 62028 1492 12818 6249 264       
Other Debtors     28 90849 2145171 120 56 30637 43945 129
Property Plant Equipment     17 67413 58764 42555 31376 51159 31645 755 
Tangible Fixed Assets16 59712 88011 0178 8765 43917 674       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve42 68959 61828 1472 12618 6229 262       
Shareholder Funds42 69159 62028 1492 12818 6249 264       
Other
Accumulated Depreciation Impairment Property Plant Equipment     24 39128 92037 60429 57245 58465 20778 76817 005
Amounts Owed By Group Undertakings          26 253 5 207
Amounts Owed To Group Undertakings     70 62796 888109 34662 76820 932 25 408 
Bank Borrowings Overdrafts          42 93032 38722 434
Creditors     4 8692 87661095 06664 63442 93032 38722 434
Creditors Due After One Year     4 869       
Creditors Due Within One Year 72 756104 247113 585125 387116 482       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        23 620368   
Disposals Property Plant Equipment        28 6092 965   
Finance Lease Liabilities Present Value Total     4 8692 876610610    
Increase From Depreciation Charge For Year Property Plant Equipment      4 5298 68415 58816 38019 62313 5613 639
Net Current Assets Liabilities28 46248 68718 971-5 27214 028-15010 359-23 87822 1675 73364 00854 153113 427
Number Shares Allotted  2222       
Other Creditors     12 5282 3505 2064 0255 7658 3654 944485
Other Taxation Social Security Payable     25 80322 51219 58427 00734 12558 64157 32369 608
Par Value Share  1111       
Profit Loss       9 18839 183    
Property Plant Equipment Gross Cost     42 06542 507102 02984 885122 095124 52327 921 
Provisions For Liabilities Balance Sheet Subtotal     3 3912 47012 14910 50914 90711 2708 6938 774
Provisions For Liabilities Charges2 3681 9471 8391 4768433 391       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 2 3481 8121 5751 97918 400       
Tangible Fixed Assets Cost Or Valuation43 32242 52044 33245 90731 16542 065       
Tangible Fixed Assets Depreciation26 72529 64033 31537 03125 72624 391       
Tangible Fixed Assets Depreciation Charged In Period  3 6753 7161 8145 891       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    13 1197 226       
Tangible Fixed Assets Disposals -3 150  16 7217 500       
Total Additions Including From Business Combinations Property Plant Equipment      44259 52211 46540 1752 428  
Total Assets Less Current Liabilities45 05961 56729 9883 60419 46717 52423 94640 54777 48082 244123 32499 908148 524
Trade Creditors Trade Payables     5 8047 7677 8406563 8128 28460 01893 497
Trade Debtors Trade Receivables       58 12262 96910 14533 48387 52281 661
Creditors Due Within One Year Total Current Liabilities51 22472 756           
Fixed Assets16 59712 880           
Tangible Fixed Assets Depreciation Charge For Period 4 293           
Tangible Fixed Assets Depreciation Disposals -1 378           

Transport Operator Data

Unit 9
Address Fitzherbert Spur , Farlington
City Portsmouth
Post code PO9 3TG
Vehicles 3
Admiral Yard
Address Keel Drive
City Slough
Post code SL1 2YA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 26th, October 2023 		Free Download (9 pages)

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