Founded in 2013, Jd Swimming Pools, classified under reg no. 08450620 is an active company. Currently registered at 'ashmount' BR6 8EN, Orpington the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Jonathan D., appointed on 19 March 2013. In addition, a secretary was appointed - Alexandra D., appointed on 19 March 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 'ashmount' |
Office Address2 | 120 Lovibonds Avenue |
Town | Orpington |
Post code | BR6 8EN |
Country of origin | United Kingdom |
Registration Number | 08450620 |
Date of Incorporation | Tue, 19th Mar 2013 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Alexandra D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alexandra D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 45 594 | 56 611 | 54 115 | 51 562 |
Current Assets | 51 174 | 62 058 | 61 197 | 61 426 |
Debtors | 4 580 | 4 447 | 6 082 | 8 864 |
Net Assets Liabilities | 38 496 | 45 616 | 47 102 | 58 955 |
Property Plant Equipment | 2 240 | 17 530 | ||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 150 | 22 150 | 22 710 | 16 456 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | 16 186 | ||
Average Number Employees During Period | 3 | 3 | 3 | 4 |
Creditors | 12 678 | 16 442 | 16 052 | 16 670 |
Deferred Tax Asset Debtors | 213 | 174 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 896 | ||
Net Current Assets Liabilities | 38 496 | 45 616 | 45 145 | 44 756 |
Other Creditors | 1 900 | 2 390 | 2 616 | 2 592 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 150 | |||
Other Disposals Property Plant Equipment | 7 150 | |||
Property Plant Equipment Gross Cost | 22 150 | 22 150 | 24 950 | 33 986 |
Provisions For Liabilities Balance Sheet Subtotal | 283 | 3 331 | ||
Taxation Social Security Payable | 3 174 | 5 141 | 4 232 | 3 732 |
Total Assets Less Current Liabilities | 45 616 | 47 385 | 62 286 | |
Trade Creditors Trade Payables | 240 | 278 | 879 | 1 696 |
Trade Debtors Trade Receivables | 4 367 | 4 273 | 6 082 | 8 864 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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