Founded in 2012, Jdm (blackheath), classified under reg no. 08299587 is an active company. Currently registered at 41 High Street BR7 5AE, Chislehurst the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jonathon D., Richard P.. Of them, Jonathon D., Richard P. have been with the company the longest, being appointed on 20 November 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 High Street |
Town | Chislehurst |
Post code | BR7 5AE |
Country of origin | United Kingdom |
Registration Number | 08299587 |
Date of Incorporation | Tue, 20th Nov 2012 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Richard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
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Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 430 | 15 137 | 94 848 | 20 204 | 2 106 |
Debtors | 30 554 | 15 033 | 18 007 | 32 122 | 18 378 |
Net Assets Liabilities | -167 527 | -108 477 | -35 538 | 36 611 | -39 704 |
Other Debtors | 13 688 | 8 401 | 11 162 | 11 136 | 11 152 |
Property Plant Equipment | 3 694 | 2 771 | 2 436 | 10 479 | 7 909 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 660 | 14 583 | 15 291 | 17 531 | 20 161 |
Average Number Employees During Period | 6 | 4 | 6 | 5 | 4 |
Bank Borrowings Overdrafts | 50 000 | ||||
Capital Commitments | 91 667 | 66 667 | 41 667 | ||
Cash On Hand | 1 430 | 15 137 | |||
Corporation Tax Payable | 7 819 | ||||
Creditors | 203 205 | 141 418 | 150 829 | 26 194 | 68 097 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 667 | 66 667 | 41 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 924 | 708 | 2 240 | 2 630 | |
Other Creditors | 188 588 | 124 441 | 82 987 | 6 407 | 61 884 |
Other Taxation Payable | 3 458 | 6 350 | 12 911 | 12 403 | -3 100 |
Property Plant Equipment Gross Cost | 17 354 | 17 354 | 17 727 | 28 010 | 28 070 |
Total Additions Including From Business Combinations Property Plant Equipment | 373 | 10 283 | 60 | ||
Trade Creditors Trade Payables | 11 159 | 10 627 | 4 931 | 7 384 | 9 313 |
Trade Debtors Trade Receivables | 16 866 | 6 632 | 6 845 | 20 986 | 7 226 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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