Founded in 2014, Jdh Technical Services, classified under reg no. 09017689 is an active company. Currently registered at 15 Mill Garth HG3 2BZ, Harrogate the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Richard H., Victoria H.. Of them, Richard H., Victoria H. have been with the company the longest, being appointed on 29 April 2014. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Mill Garth |
| Office Address2 | Killinghall |
| Town | Harrogate |
| Post code | HG3 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 09017689 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (131 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 29 April 2014
Position: Director
Appointed: 29 April 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Victoria H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Richard H. This PSC owns 50,01-75% shares.
Victoria H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 5 740 | 6 579 | 7 606 | |
| Balance Sheet | ||||
| Current Assets | 48 513 | 54 282 | 79 724 | 79 824 |
| Net Assets Liabilities | 7 606 | 12 255 | ||
| Cash Bank In Hand | 47 570 | 50 475 | ||
| Debtors | 653 | 3 274 | ||
| Intangible Fixed Assets | 7 500 | 5 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 740 | 6 579 | 7 606 | |
| Stocks Inventory | 290 | 810 | ||
| Tangible Fixed Assets | 9 585 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 5 640 | 6 479 | ||
| Shareholder Funds | 5 740 | 6 579 | 7 606 | |
| Other | ||||
| Creditors | 74 942 | 67 789 | ||
| Fixed Assets | 17 085 | 5 000 | 2 500 | |
| Net Current Assets Liabilities | -2 251 | 1 579 | 5 106 | 12 255 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 278 | 324 | 220 | |
| Total Assets Less Current Liabilities | 14 834 | 6 579 | 7 606 | 12 255 |
| Creditors Due After One Year | 9 094 | |||
| Creditors Due Within One Year | 50 764 | 52 981 | 74 942 | |
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
| Tangible Fixed Assets Additions | 12 780 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 780 | |||
| Tangible Fixed Assets Depreciation | 3 195 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 195 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 195 | |||
| Tangible Fixed Assets Disposals | 12 780 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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