Founded in 2015, Jad Contracts, classified under reg no. 09552409 is an active company. Currently registered at 1 Stour View Ipswich Road CO11 1PF, Manningtree the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Amanda R., Jamie D.. Of them, Jamie D. has been with the company the longest, being appointed on 21 April 2015 and Amanda R. has been with the company for the least time - from 7 March 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Stour View Ipswich Road |
| Office Address2 | Brantham |
| Town | Manningtree |
| Post code | CO11 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09552409 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 07 March 2021
Position: Director
Appointed: 21 April 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Jamie D. The abovementioned PSC has significiant influence or control over this company,.
Jamie D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -7 672 | 777 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 679 | 1 463 | 9 721 | 4 086 | 3 189 | ||
| Current Assets | 887 | 3 838 | 1 463 | 11 477 | 6 570 | 10 664 | |
| Debtors | 558 | 1 615 | 1 756 | 2 484 | 7 475 | ||
| Net Assets Liabilities | 4 217 | 421 | 9 253 | 2 065 | -767 | ||
| Other Debtors | 1 756 | ||||||
| Property Plant Equipment | 3 865 | 2 891 | 4 824 | 3 769 | 2 826 | ||
| Cash Bank In Hand | 329 | 2 223 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 672 | 777 | |||||
| Tangible Fixed Assets | 6 970 | 5 230 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -7 673 | 776 | |||||
| Shareholder Funds | -7 672 | 777 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 850 | 1 713 | 1 013 | 1 668 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 466 | 9 405 | 11 014 | 12 271 | 13 214 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 542 | 202 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 1 327 | 3 933 | 7 048 | 8 274 | 14 257 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 1 609 | 1 257 | 943 | |||
| Loans From Directors | 802 | 78 | 87 | 78 | 4 318 | ||
| Net Current Assets Liabilities | -14 643 | -4 454 | 352 | -2 470 | 4 429 | -1 704 | -3 593 |
| Other Creditors | 1 357 | 1 650 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | ||||||
| Other Disposals Property Plant Equipment | 35 | ||||||
| Property Plant Equipment Gross Cost | 12 331 | 12 296 | 15 838 | 16 040 | 16 040 | ||
| Taxation Social Security Payable | 3 005 | 5 248 | 5 826 | 6 621 | |||
| Trade Creditors Trade Payables | 525 | ||||||
| Trade Debtors Trade Receivables | 2 484 | 7 475 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 15 530 | 8 292 | |||||
| Fixed Assets | 6 970 | 5 230 | |||||
| Total Assets Less Current Liabilities | -7 672 | 777 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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