Jdd Insulation Limited is a private limited company that can be found at Unit 7 Brittania Works, Skinner Lane, Pontefract WF8 1HG. Its total net worth is estimated to be 13076 pounds, and the fixed assets belonging to the company amount to 11467 pounds. Incorporated on 1999-04-28, this 25-year-old company is run by 2 directors and 1 secretary.
Director David B., appointed on 01 October 2002. Director John P., appointed on 28 April 1999.
Moving on to secretaries, we can name: David B., appointed on 28 September 2007.
The company is officially classified as "other construction installation" (SIC code: 43290).
The last confirmation statement was sent on 2023-04-28 and the date for the following filing is 2024-05-12. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Unit 7 Brittania Works |
| Office Address2 | Skinner Lane |
| Town | Pontefract |
| Post code | WF8 1HG |
| Country of origin | United Kingdom |
| Registration Number | 03761368 |
| Date of Incorporation | Wed, 28th Apr 1999 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 25 years old |
| Account next due date | Fri, 31st Jan 2025 (255 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 September 2007
Position: Director
Appointed: 01 October 2002
Position: Director
Appointed: 28 April 1999
The register of PSCs who own or control the company consists of 2 names. As we researched, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 13 076 | 1 019 | 1 836 | 5 134 | 1 557 | 13 514 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 22 785 | 44 333 | 26 905 | 87 254 | 178 012 | 109 761 | 125 516 | ||||||
| Current Assets | 185 618 | 200 161 | 170 571 | 182 903 | 149 209 | 231 680 | 190 131 | 208 730 | 255 980 | 352 333 | 368 609 | 306 019 | 371 725 |
| Debtors | 185 226 | 194 719 | 152 074 | 179 008 | 149 209 | 231 680 | 167 346 | 164 397 | 229 075 | 265 079 | 190 597 | 196 258 | 246 209 |
| Net Assets Liabilities | 13 514 | 28 300 | 34 146 | 52 958 | 102 625 | 156 682 | 134 809 | 149 621 | |||||
| Property Plant Equipment | 11 202 | 8 402 | 6 302 | 1 461 | 1 096 | 822 | 617 | 602 | |||||
| Cash Bank In Hand | 392 | 5 442 | 18 497 | 3 895 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 076 | 1 019 | 1 836 | 5 134 | 1 557 | 13 514 | |||||||
| Other Debtors | 4 561 | 14 519 | 3 939 | 5 123 | |||||||||
| Tangible Fixed Assets | 11 467 | 8 600 | 10 661 | 7 995 | 5 997 | 11 202 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 12 076 | 19 | 836 | 4 134 | 557 | 12 514 | |||||||
| Shareholder Funds | 13 076 | 1 019 | 1 836 | 5 134 | 1 557 | 13 514 | |||||||
| Other | |||||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 240 | 19 040 | 21 140 | 13 606 | 13 971 | 14 245 | 14 450 | 14 652 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 187 | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 5 536 | 1 465 | 179 699 | 204 213 | 250 602 | 212 598 | 171 714 | 222 596 | |||||
| Fixed Assets | 11 467 | 8 600 | 1 461 | 1 096 | 822 | 617 | 602 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 100 | 487 | 365 | 274 | 205 | 202 | ||||||
| Net Current Assets Liabilities | 5 586 | -7 581 | -2 332 | -371 | -4 440 | 10 071 | 23 034 | 29 031 | 51 767 | 101 731 | 156 011 | 134 305 | 149 129 |
| Property Plant Equipment Gross Cost | 27 442 | 27 442 | 27 442 | 15 067 | 15 067 | 15 067 | 15 067 | 15 254 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 223 | 1 667 | 1 187 | 270 | 202 | 151 | 113 | 110 | |||||
| Total Assets Less Current Liabilities | 17 053 | 1 019 | 8 329 | 7 624 | 1 557 | 21 273 | 31 436 | 35 333 | 53 228 | 102 827 | 156 833 | 134 922 | 149 731 |
| Trade Creditors Trade Payables | 105 455 | 81 214 | 102 567 | 119 963 | 107 930 | 123 005 | 106 274 | 138 473 | |||||
| Trade Debtors Trade Receivables | 227 119 | 152 827 | 160 458 | 223 952 | 259 628 | 184 526 | 171 756 | 215 954 | |||||
| Bank Borrowings Overdrafts | 6 576 | ||||||||||||
| Creditors Due After One Year | 6 493 | 2 490 | 5 536 | ||||||||||
| Creditors Due Within One Year | 207 742 | 172 903 | 183 274 | 153 649 | 221 609 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 021 | ||||||||||||
| Disposals Property Plant Equipment | 13 875 | ||||||||||||
| Dividends Paid | 50 000 | ||||||||||||
| Finance Lease Liabilities Present Value Total | 5 536 | 1 465 | 1 845 | ||||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Other Creditors | 49 855 | 37 297 | 32 732 | 28 645 | |||||||||
| Other Taxation Social Security Payable | 54 932 | 43 799 | 42 555 | 55 605 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss | 64 786 | ||||||||||||
| Provisions For Liabilities Charges | 2 223 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 11 700 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 857 | 24 857 | 25 267 | 25 267 | 25 267 | 27 442 | |||||||
| Tangible Fixed Assets Depreciation | 13 390 | 16 257 | 14 606 | 17 272 | 19 270 | 16 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 553 | ||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 204 | ||||||||||||
| Tangible Fixed Assets Disposals | 11 290 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 977 | 0 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 180 032 | 207 742 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 867 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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