Founded in 2015, J & D Price, classified under reg no. 09830887 is an active company. Currently registered at 111 Mead Vale BS22 8XE, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely David P., Jonathan P.. Of them, David P., Jonathan P. have been with the company the longest, being appointed on 19 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Mead Vale |
Office Address2 | Mead Vale |
Town | Weston-super-mare |
Post code | BS22 8XE |
Country of origin | United Kingdom |
Registration Number | 09830887 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Jonathan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 278 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 3 737 | ||||||
Current Assets | 7 231 | 31 856 | 71 883 | 25 068 | 62 256 | 94 061 | 89 270 |
Net Assets Liabilities | -3 278 | 4 246 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 278 | ||||||
Stocks Inventory | 3 494 | ||||||
Tangible Fixed Assets | 12 774 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -3 378 | ||||||
Shareholder Funds | -3 278 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 952 | 24 531 | 42 629 | 22 142 | 34 977 | 46 074 | 51 471 |
Amount Specific Advance Or Credit Made In Period Directors | 50 | 5 652 | 25 307 | 10 949 | 16 743 | 24 313 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 002 | 9 579 | 23 750 | 4 820 | 23 784 | 27 840 | 29 710 |
Creditors | 600 | 47 351 | 96 853 | 46 279 | 78 219 | 99 494 | 106 048 |
Creditors Due After One Year | 600 | ||||||
Creditors Due Within One Year | 22 683 | ||||||
Fixed Assets | 12 774 | 19 741 | 27 572 | 22 048 | 17 632 | 21 302 | 43 789 |
Net Current Assets Liabilities | -15 452 | -15 495 | -24 970 | -21 211 | -15 963 | -5 433 | -16 778 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 15 996 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 996 | ||||||
Tangible Fixed Assets Depreciation | 3 222 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 222 | ||||||
Total Assets Less Current Liabilities | -2 678 | 4 246 | 2 602 | 837 | 1 669 | 15 869 | 27 011 |
Advances Credits Directors | 14 952 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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