J D Services Southern Limited in Forest Row EAST SUSSEX

J D Services Southern Limited EAST SUSSEX

J D Services Southern started in year 2003 as Private Limited Company with registration number 04634832. The J D Services Southern company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in East Sussex at Yew Tree House, Lewes Road. Postal code: RH18 5AA.

J D Services Southern Limited Address / Contact

Office Address	Yew Tree House, Lewes Road
Office Address2	Forest Row
Town	East Sussex
Post code	RH18 5AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04634832
Date of Incorporation	Mon, 13th Jan 2003
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	21 years old
Account next due date	Sat, 31st Dec 2022 (484 days after)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Fri, 27th Jan 2023 (2023-01-27)
Last confirmation statement dated	Thu, 13th Jan 2022

Company staff

Christopher T.

Position: Secretary

Appointed: 09 October 2006

David T.

Position: Director

Appointed: 13 January 2003

Helen T.

Position: Secretary

Appointed: 13 January 2003

Resigned: 09 October 2006

Helen T.

Position: Director

Appointed: 13 January 2003

Resigned: 09 October 2006

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is David T. The abovementioned PSC and has 75,01-100% shares.

David T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Net Worth	4 417	1 161	1 812	2 736	-6 520

Balance Sheet
Cash Bank In Hand	13 507	11 429	17 359	30 234	8 946
Current Assets	50 271	48 083	99 930	122 610	75 785
Debtors	28 739	23 115	26 714	33 093	30 972
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250
Stocks Inventory	8 025	13 539	55 857	59 283	35 867
Tangible Fixed Assets	4 535	3 401	3 008	7 802	5 852

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 317	1 061	1 712	2 636	-6 620
Shareholder Funds	4 417	1 161	1 812	2 736	-6 520

Other
Amount Due From To Related Party				-118 978	-76 437
Creditors Due After One Year				1 667
Creditors Due Within One Year	58 639	57 823	107 876	132 009	93 407
Fixed Assets	12 785	10 901	9 758	13 803	11 102
Intangible Fixed Assets Aggregate Amortisation Impairment	46 700	47 450	48 200	48 950	49 700
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation		54 950	54 950	54 950	54 950
Net Assets Liability Excluding Pension Asset Liability	4 417	1 161	1 812	2 736	-6 520
Net Current Assets Liabilities	-8 368	-9 740	-7 945	-9 399	-17 622
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			609
Tangible Fixed Assets Cost Or Valuation		25 460	26 069	33 467	33 467
Tangible Fixed Assets Depreciation	20 925	22 059	23 062	25 664	27 615
Tangible Fixed Assets Depreciation Charged In Period		1 134	1 002
Total Assets Less Current Liabilities			1 812	4 403	-6 520

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 6th, September 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 6th, September 2022	gazette	Free Download (1 page)
AA01	Accounting period extended to Wednesday 31st March 2021. Originally it was Thursday 31st December 2020 filed on: 14th, December 2020	accounts	Free Download (1 page)
CH01	On Thursday 3rd October 2019 director's details were changed filed on: 3rd, October 2019	officers	Free Download (2 pages)
CH03	On Sunday 13th January 2019 secretary's details were changed filed on: 15th, January 2019	officers	Free Download (1 page)
CH01	On Monday 15th May 2017 director's details were changed filed on: 15th, May 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 18th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 13th January 2016 with full list of members filed on: 3rd, February 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 3rd February 2016	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 13th January 2015 with full list of members filed on: 4th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 4th February 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 17th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 13th January 2014 with full list of members filed on: 6th, February 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 6th February 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 23rd, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 13th January 2013 with full list of members filed on: 7th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2011 filed on: 17th, July 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to Friday 13th January 2012 with full list of members filed on: 7th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2010 filed on: 15th, April 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 13th January 2011 with full list of members filed on: 22nd, February 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2009 filed on: 19th, April 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to Wednesday 13th January 2010 with full list of members filed on: 8th, February 2010	annual return	Free Download (4 pages)
CH01	On Wednesday 13th January 2010 director's details were changed filed on: 8th, February 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2008 filed on: 30th, March 2009	accounts	Free Download (10 pages)
363a	Annual return made up to Thursday 5th February 2009 filed on: 5th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2007 filed on: 9th, June 2008	accounts	Free Download (10 pages)
363a	Annual return made up to Wednesday 6th February 2008 filed on: 6th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 6th February 2008 filed on: 6th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2006 filed on: 23rd, August 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2006 filed on: 23rd, August 2007	accounts	Free Download (11 pages)
363a	Annual return made up to Wednesday 21st February 2007 filed on: 21st, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 21st February 2007 filed on: 21st, February 2007	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 21st, February 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 21st, February 2007	officers	Free Download (1 page)
288b	On Tuesday 17th October 2006 Secretary resigned;director resigned filed on: 17th, October 2006	officers	Free Download (1 page)
288a	On Tuesday 17th October 2006 New secretary appointed filed on: 17th, October 2006	officers	Free Download (2 pages)
288a	On Tuesday 17th October 2006 New secretary appointed filed on: 17th, October 2006	officers	Free Download (2 pages)
288b	On Tuesday 17th October 2006 Secretary resigned;director resigned filed on: 17th, October 2006	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2005 filed on: 11th, September 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2005 filed on: 11th, September 2006	accounts	Free Download (10 pages)
363s	Annual return made up to Tuesday 24th January 2006 filed on: 24th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 24th January 2006 filed on: 24th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2004 filed on: 19th, April 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2004 filed on: 19th, April 2005	accounts	Free Download (11 pages)
363s	Annual return made up to Friday 14th January 2005 filed on: 14th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 14th January 2005 filed on: 14th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2003 filed on: 25th, June 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2003 filed on: 25th, June 2004	accounts	Free Download (11 pages)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 17th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 17th, May 2004	accounts	Free Download (1 page)
363s	Annual return made up to Monday 19th January 2004 filed on: 19th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 19th January 2004 filed on: 19th, January 2004	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 13th, January 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 13th, January 2003	incorporation	Free Download (16 pages)

J D Services Southern Limited EAST SUSSEX

J D Services Southern Limited Address / Contact

Company Information / Profile

Company staff

Christopher T.

David T.

Helen T.

Helen T.

People with significant control

Annual reports financial information

Company filings

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