Jdb Contracting started in year 2014 as Private Limited Company with registration number 09333086. The Jdb Contracting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 94 Highfield Road. Postal code: CM1 2NQ.
At present there are 2 directors in the the firm, namely Natalie B. and John B.. In addition one secretary - Natalie B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Highfield Road |
| Town | Chelmsford |
| Post code | CM1 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 09333086 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 16 February 2017
Position: Secretary
Appointed: 28 November 2014
Position: Director
Appointed: 28 November 2014
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 23 483 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 575 | 64 852 | 48 532 | 68 446 | 34 692 | 32 273 | |
| Current Assets | 50 993 | 60 066 | 73 903 | 66 532 | 68 446 | 37 248 | 32 613 |
| Debtors | 6 891 | 10 491 | 9 051 | 18 000 | 2 376 | 2 556 | 340 |
| Net Assets Liabilities | 29 165 | 43 466 | 36 625 | 42 633 | 36 768 | 32 133 | |
| Other Debtors | 2 376 | 2 556 | 340 | ||||
| Property Plant Equipment | 1 300 | 975 | 1 627 | ||||
| Cash Bank In Hand | 44 102 | 49 575 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 483 | 29 165 | |||||
| Tangible Fixed Assets | 1 090 | 1 300 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 23 482 | 29 164 | |||||
| Shareholder Funds | 23 483 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 797 | 1 122 | 1 664 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | -3 291 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Creditors | 32 201 | 31 412 | 31 534 | 25 813 | 480 | 480 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | ||||||
| Net Current Assets Liabilities | 22 393 | 27 865 | 42 491 | 34 998 | 42 633 | 36 768 | 32 133 |
| Other Creditors | 723 | 554 | 583 | 748 | 480 | 480 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 664 | ||||||
| Property Plant Equipment Gross Cost | 2 097 | 2 097 | 3 291 | ||||
| Taxation Social Security Payable | 31 478 | 30 858 | 30 951 | 24 465 | |||
| Trade Creditors Trade Payables | 600 | ||||||
| Trade Debtors Trade Receivables | 10 491 | 9 051 | 18 000 | ||||
| Capital Employed | 23 483 | 29 165 | |||||
| Creditors Due Within One Year | 28 600 | 32 201 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Fixed Assets | 1 090 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 453 | 644 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 453 | 2 097 | |||||
| Tangible Fixed Assets Depreciation | 363 | 797 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | 434 | |||||
| Total Assets Less Current Liabilities | 23 483 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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