Jdm Spec started in year 2014 as Private Limited Company with registration number 09006207. The Jdm Spec company has been functioning successfully for ten years now and its status is active. The firm's office is based in Emsworth at Unit 19B The Wren Centre. Postal code: PO10 7SU.
The firm has one director. Andrew B., appointed on 23 April 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09006207 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-22 | 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 | 553 | 107 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 392 | 244 | 5 | 2 684 | 786 | 2 012 | ||||
| Current Assets | 4 044 | 3 458 | 573 | 180 | 5 106 | 19 538 | 10 888 | 5 714 | ||
| Debtors | 2 330 | 4 044 | 2 066 | 329 | 175 | 5 106 | 16 854 | 10 102 | 3 702 | |
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||||
| Net Assets Liabilities | 107 | 114 | 195 | 102 | 101 | 106 | 107 | |||
| Net Assets Liabilities Including Pension Asset Liability | 553 | 107 | ||||||||
| Other Debtors | 3 188 | 2 066 | 329 | 175 | 1 175 | 16 854 | 10 102 | 3 702 | ||
| Property Plant Equipment | 1 580 | 1 185 | 2 146 | 3 109 | 1 488 | 1 752 | 4 031 | |||
| Tangible Fixed Assets | -209 | 2 108 | 1 580 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 453 | 7 | ||||||||
| Shareholder Funds | 553 | 107 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 231 | 1 626 | 2 342 | 3 379 | 3 500 | 4 086 | 5 432 | 7 333 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 6 257 | 4 391 | 1 | 14 000 | 11 433 | 8 633 | ||||
| Creditors | 6 257 | 4 391 | 8 524 | 8 213 | 10 492 | 14 000 | 11 433 | 8 633 | ||
| Creditors Due After One Year | 8 372 | 6 257 | ||||||||
| Creditors Due Within One Year | 4 513 | 7 260 | ||||||||
| Fixed Assets | 11 108 | 9 580 | 8 185 | 8 146 | 8 109 | 5 488 | 4 752 | 6 031 | 6 690 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 716 | 1 037 | 496 | 586 | 1 346 | 1 901 | |||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Net Current Assets Liabilities | -2 183 | -3 216 | -3 680 | -7 951 | -8 033 | -5 386 | 9 349 | 5 508 | 2 050 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 889 | 1 242 | 1 142 | 1 142 | 1 142 | 3 124 | 2 557 | 3 092 | ||
| Other Taxation Social Security Payable | 6 371 | 5 897 | 7 382 | 4 807 | 7 212 | 7 067 | 2 823 | 572 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 811 | 2 811 | 4 488 | 6 488 | 4 988 | 5 838 | 9 463 | 13 023 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 811 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 811 | |||||||||
| Tangible Fixed Assets Depreciation | 209 | 703 | 1 231 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 494 | 528 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 677 | 2 000 | 850 | 3 625 | 3 560 | |||||
| Total Assets Less Current Liabilities | 8 925 | 6 364 | 4 505 | 195 | 76 | 102 | 14 101 | 11 539 | 8 740 | |
| Trade Creditors Trade Payables | -1 | 2 264 | 2 137 | -2 | ||||||
| Trade Debtors Trade Receivables | 856 | 3 931 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | |||||||||
| Disposals Property Plant Equipment | 1 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/23 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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