Founded in 2015, J & J Dellar, classified under reg no. 09773636 is an active company. Currently registered at 11 Kensington Gardens LS10 4UW, Leeds the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Joan D., Joseph D.. Of them, Joan D., Joseph D. have been with the company the longest, being appointed on 11 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Kensington Gardens |
| Office Address2 | Stourton Grange |
| Town | Leeds |
| Post code | LS10 4UW |
| Country of origin | United Kingdom |
| Registration Number | 09773636 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Joseph D. The abovementioned PSC has significiant influence or control over this company,.
Joseph D.
| Notified on | 10 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 9 266 | 1 089 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 728 | 5 262 | 5 151 | 1 321 | |||
| Current Assets | 13 823 | 10 621 | 12 004 | 7 728 | 10 762 | 10 847 | 1 321 |
| Debtors | 5 500 | 5 696 | |||||
| Net Assets Liabilities | 1 089 | 2 136 | 1 113 | 6 963 | 5 433 | 2 509 | |
| Other Debtors | 196 | ||||||
| Property Plant Equipment | 16 242 | 12 650 | 9 563 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 266 | 1 089 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 9 266 | 1 089 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 298 | 9 389 | 12 476 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 9 532 | 9 868 | 6 615 | 11 938 | 13 684 | 7 718 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 7 200 | 16 242 | 12 650 | 9 563 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 298 | 4 091 | 3 087 | ||||
| Net Current Assets Liabilities | 2 066 | 1 089 | 2 136 | 1 113 | -1 176 | -2 837 | -6 397 |
| Other Creditors | 522 | 5 954 | 4 123 | 4 338 | |||
| Other Taxation Social Security Payable | 6 093 | 5 984 | 9 561 | 3 380 | |||
| Property Plant Equipment Gross Cost | 21 540 | 22 039 | 22 039 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 540 | 499 | |||||
| Total Assets Less Current Liabilities | 9 266 | 1 089 | 2 136 | 1 113 | 15 066 | 9 813 | 3 166 |
| Trade Debtors Trade Receivables | 5 500 | 5 500 | |||||
| Advances Credits Directors | 196 | 215 | |||||
| Advances Credits Made In Period Directors | 196 | ||||||
| Creditors Due Within One Year | 11 757 | 9 532 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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