Founded in 2002, Jc Dunt Fire & Security, classified under reg no. 04616131 is an active company. Currently registered at 90 Saint Andrews Road BN13 1HJ, West Sussex the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - John D., appointed on 12 December 2002. In addition, a secretary was appointed - Robert D., appointed on 12 December 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Saint Andrews Road |
| Office Address2 | Worthing |
| Town | West Sussex |
| Post code | BN13 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 04616131 |
| Date of Incorporation | Thu, 12th Dec 2002 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 12 December 2002
Position: Director
Appointed: 12 December 2002
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John D.
| Notified on | 12 December 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 401 | 15 650 | 14 827 | 14 347 | 11 681 | 14 125 | |
| Current Assets | 26 804 | 25 754 | 25 376 | 26 106 | 22 145 | 20 288 | 23 510 |
| Debtors | 5 607 | 3 563 | 4 832 | 2 602 | 2 446 | 996 | |
| Net Assets Liabilities | 11 187 | 11 550 | 9 220 | 8 903 | 5 793 | 6 444 | 7 543 |
| Property Plant Equipment | 612 | 459 | 344 | 261 | 613 | 318 | |
| Total Inventories | 6 746 | 6 163 | 6 447 | 5 196 | 6 161 | 8 389 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 850 | 850 | 850 | 850 | 850 | 850 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 016 | 8 169 | 8 284 | 8 367 | 3 039 | 3 334 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 848 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 582 | 13 966 | 16 615 | 17 547 | 16 613 | 14 457 | 16 285 |
| Deferred Income | 197 | ||||||
| Finished Goods Goods For Resale | 6 746 | 6 163 | 6 447 | ||||
| Fixed Assets | 815 | 612 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 115 | 83 | 299 | 295 | ||
| Loans From Directors | 6 959 | 9 696 | 10 307 | 10 489 | 7 969 | 8 536 | |
| Net Current Assets Liabilities | -15 583 | 10 938 | 8 761 | 8 559 | 5 532 | 5 831 | 7 225 |
| Nominal Value Allotted Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | |
| Number Shares Allotted | 101 | 101 | 101 | 101 | 101 | ||
| Other Creditors | 342 | 501 | 197 | 510 | 595 | 1 099 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 627 | ||||||
| Other Disposals Property Plant Equipment | 5 824 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 487 | 734 | 550 | ||||
| Property Plant Equipment Gross Cost | 8 628 | 8 628 | 8 628 | 8 628 | 3 652 | 3 652 | |
| Taxation Social Security Payable | 6 665 | 5 568 | 5 820 | 3 869 | 4 054 | 4 113 | |
| Total Assets Less Current Liabilities | 11 221 | 12 400 | |||||
| Trade Creditors Trade Payables | 373 | 895 | 989 | 1 687 | |||
| Trade Debtors Trade Receivables | 5 607 | 3 563 | 4 832 | 2 115 | 1 712 | 446 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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