Jdtu Holdings started in year 2014 as Private Limited Company with registration number 09268428. The Jdtu Holdings company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dorchester at Priors Lawn. Postal code: DT2 8LF.
The firm has one director. Jason H., appointed on 17 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Toby F.. There were no ex secretaries.
| Office Address | Priors Lawn |
| Office Address2 | East Knighton |
| Town | Dorchester |
| Post code | DT2 8LF |
| Country of origin | United Kingdom |
| Registration Number | 09268428 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Activities of construction holding companies |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Sun, 29th Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2014
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Jason H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen H.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 678 | 2 478 | 204 902 | |
| Current Assets | 439 581 | 306 902 | 300 693 | 299 227 |
| Debtors | 439 581 | 306 224 | 298 215 | 94 325 |
| Net Assets Liabilities | 398 227 | 813 146 | ||
| Other Debtors | 15 488 | |||
| Property Plant Equipment | 92 584 | 92 584 | 92 584 | |
| Cash Bank In Hand | 678 | |||
| Net Assets Liabilities Including Pension Asset Liability | 532 102 | 398 227 | ||
| Tangible Fixed Assets | 92 584 | 92 584 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 32 | 16 | ||
| Profit Loss Account Reserve | 532 070 | 398 195 | ||
| Other | ||||
| Amounts Owed By Group Undertakings Participating Interests | 290 136 | 298 215 | ||
| Average Number Employees During Period | 2 | 1 | 1 | |
| Creditors | 1 289 | 11 685 | 1 500 | |
| Fixed Assets | 92 614 | 92 614 | 524 138 | 1 226 572 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 16 | |||
| Investments Fixed Assets | 30 | 30 | 431 554 | 1 133 988 |
| Investments In Group Undertakings | 630 | 30 | 30 | |
| Net Current Assets Liabilities | 439 488 | 305 613 | 289 008 | 297 727 |
| Property Plant Equipment Gross Cost | 92 584 | 92 584 | ||
| Taxation Social Security Payable | 1 289 | 11 685 | ||
| Amount Specific Advance Or Credit Directors | 206 581 | 15 488 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 488 | |||
| Amounts Owed By Group Undertakings | 298 215 | 94 325 | ||
| Investments | 431 554 | 1 133 988 | ||
| Number Shares Issued Fully Paid | 16 | |||
| Other Creditors | 1 500 | |||
| Other Investments Other Than Loans | 431 524 | 1 133 958 | ||
| Other Taxation Social Security Payable | 11 685 | |||
| Par Value Share | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 813 146 | 1 524 299 | ||
| Advances Credits Directors | 206 581 | 15 488 | ||
| Advances Credits Made In Period Directors | 206 581 | 15 488 | ||
| Advances Credits Repaid In Period Directors | 206 581 | |||
| Capital Employed | 532 102 | 398 227 | ||
| Capital Redemption Reserve | 16 | |||
| Creditors Due Within One Year | 93 | 1 289 | ||
| Number Shares Allotted | 32 | 16 | ||
| Number Shares Allotted Increase Decrease During Period | 32 | |||
| Share Capital Allotted Called Up Paid | 32 | 16 | ||
| Tangible Fixed Assets Additions | 92 584 | |||
| Tangible Fixed Assets Cost Or Valuation | 92 584 | 92 584 | ||
| Value Shares Allotted Increase Decrease During Period | 32 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/17 filed on: 30th, October 2023 |
confirmation statement | Free Download (5 pages) |
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