Jd Yachts Limited in 10 Prince Of Wales Road DORCHESTER - DT1 1PW

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Jd Yachts Limited DORCHESTER

Jd Yachts started in year 2003 as Private Limited Company with registration number 04648020. The Jd Yachts company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Dorchester at Stafford House. Postal code: DT1 1PW. Since June 12, 2014 Jd Yachts Limited is no longer carrying the name Jd Yachts International.

At present there are 2 directors in the the company, namely Justin G. and Darren G.. In addition one secretary - Justin G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Jd Yachts Limited Address / Contact

Office Address	Stafford House
Office Address2	10 Prince Of Wales Road
Town	Dorchester
Post code	DT1 1PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04648020
Date of Incorporation	Mon, 27th Jan 2003
Industry	Agents specialized in the sale of other particular products
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Justin G.

Position: Director

Appointed: 27 January 2003

Justin G.

Position: Secretary

Appointed: 27 January 2003

Darren G.

Position: Director

Appointed: 27 January 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 2003

Resigned: 27 January 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 January 2003

Resigned: 27 January 2003

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Justin G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Darren G. This PSC owns 25-50% shares.

Justin G.

Notified on	1 July 2016
Nature of control:	25-50% shares

Darren G.

Notified on	1 July 2016
Nature of control:	25-50% shares

Company previous names

Jd Yachts International	June 12, 2014
J D Yachts	November 18, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	84 523	7 499	10 081	5 105	8 732

Balance Sheet
Cash Bank On Hand					106 623	168 435	121 495	104 072	94 982	210 559	273 427
Current Assets			460	99 986	109 695	171 186	124 176	110 699	100 220	221 742	278 776	190 453
Debtors				11 023	3 072	2 751	2 681	6 627	5 238	11 183	5 349
Net Assets Liabilities					8 732	105 345	59 776	37 543	21 905	72 754	150 245	127 866
Other Debtors					3 072	2 751	2 679	2 684	3 976	2 907
Property Plant Equipment					3 517	3 332	2 360	2 281	1 537	954	811
Cash Bank In Hand	700	571	460	88 963	106 623
Intangible Fixed Assets				38 328	36 275
Net Assets Liabilities Including Pension Asset Liability	84 523	7 499	10 081	5 105	8 732
Tangible Fixed Assets				4 989	3 517

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	83 523	6 499	9 081	4 105	7 732
Shareholder Funds	84 523	7 499	10 081	5 105	8 732

Other
Accrued Liabilities					5 950	31 620	6 011	10 109	7 776	33 354	30 656
Accrued Liabilities Not Expressed Within Creditors Subtotal											-30 656	-33 412
Accumulated Amortisation Impairment Intangible Assets					4 790	6 843	8 897	10 950	13 003	15 056	17 109
Accumulated Depreciation Impairment Property Plant Equipment					4 967	6 794	8 155	9 482	10 225	10 808	10 951
Additions Other Than Through Business Combinations Property Plant Equipment						1 642	389	1 248
Amortisation Expense Intangible Assets					2 053	2 054	2 054	2 053	2 054	2 053	2 053
Average Number Employees During Period					6	6	6	5	5	5	7	8
Creditors					140 755	103 395	98 928	105 551	107 914	175 951	122 642	55 154
Depreciation Expense Property Plant Equipment					2 404	1 827	1 361	1 327	743	584	143
Fixed Assets	223 906	109 530	147 362	43 317	39 792	37 554	34 528	32 395	29 599	26 963	24 767	22 591
Increase From Amortisation Charge For Year Intangible Assets						2 053	2 054	2 053	2 053	2 053	2 053
Increase From Depreciation Charge For Year Property Plant Equipment						1 827	1 361	1 327	743	583	143
Intangible Assets					36 275	34 222	32 168	30 115	28 062	26 009	23 956
Intangible Assets Gross Cost					41 065	41 065	41 065	41 065	41 065	41 065	41 065
Net Current Assets Liabilities	-139 383	-102 031	-137 281	-38 212	-31 060	67 791	25 248	5 147	-7 694	45 791	156 134	138 687
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					99 736	12 144	70 268	77 652	83 004	91 554	62 463
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments										2 907	4 267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 267	3 388
Property Plant Equipment Gross Cost					8 484	10 126	10 515	11 763	11 762	11 762	11 762
Taxation Social Security Payable					25 252	58 860	22 647	16 659	17 066	50 022	52 586
Total Assets Less Current Liabilities											180 901	161 278
Trade Creditors Trade Payables					9 817	771		1 131	68	2 263	7 592
Trade Debtors Trade Receivables								3 942	1 262	8 276	1 082
Creditors Due Within One Year	140 083	102 602	137 741	138 198	140 755
Investments Fixed Assets	223 906	109 530	147 362
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 21st, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 8th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 4th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 25th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 14th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 15th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to January 27, 2016 with full list of members filed on: 2nd, February 2016	annual return	Free Download (4 pages)
SH01	Capital declared on February 2, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 24th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to January 27, 2015 with full list of members filed on: 4th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 4, 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to January 27, 2014 with full list of members filed on: 5th, February 2014	annual return	Free Download (4 pages)
SH01	Capital declared on February 5, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 20th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to January 27, 2013 with full list of members filed on: 6th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 24th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to January 27, 2012 with full list of members filed on: 8th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 3rd, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to January 27, 2011 with full list of members filed on: 17th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 30th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to January 27, 2010 with full list of members filed on: 8th, February 2010	annual return	Free Download (4 pages)
AA01	Extension of current accouting period to March 31, 2010 filed on: 7th, January 2010	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 2nd, December 2009	accounts	Free Download (7 pages)
363a	Annual return made up to February 11, 2009 filed on: 11th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 27th, October 2008	accounts	Free Download (6 pages)
363a	Annual return made up to February 5, 2008 filed on: 5th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to February 5, 2008 filed on: 5th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 30th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 30th, November 2007	accounts	Free Download (6 pages)
363a	Annual return made up to February 7, 2007 filed on: 7th, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to February 7, 2007 filed on: 7th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 1st, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 1st, December 2006	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to January 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to January 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (6 pages)
363a	Annual return made up to January 31, 2006 filed on: 31st, January 2006	annual return	Free Download (2 pages)
363a	Annual return made up to January 31, 2006 filed on: 31st, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 5th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 5th, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to April 19, 2005 filed on: 19th, April 2005	annual return	Free Download (7 pages)
363s	Annual return made up to April 19, 2005 filed on: 19th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 14th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 14th, September 2004	accounts	Free Download (6 pages)
363s	Annual return made up to March 26, 2004 filed on: 26th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to March 26, 2004 filed on: 26th, March 2004	annual return	Free Download (7 pages)
363(288)	Annual return made up to March 26, 2004 (Director's particulars changed)	annual return
RESOLUTIONS	Resolutions: Elective resolution filed on: 18th, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 18th, October 2003	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 18th, October 2003	resolution
RESOLUTIONS	Resolutions: Elective resolution filed on: 18th, October 2003	resolution	Free Download (1 page)
88(2)R	Alloted 999 shares on January 27, 2003. Value of each share 1 £, total number of shares: 1000. filed on: 7th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on January 27, 2003. Value of each share 1 £, total number of shares: 1000. filed on: 7th, March 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 27th, January 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 27th, January 2003	incorporation	Free Download (16 pages)

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