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Jd Accountants (barnstaple) Ltd BARNSTAPLE

Founded in 2015, Jd Accountants (barnstaple), classified under reg no. 09664278 is an active company. Currently registered at Suite 2 Riverside Court EX31 1DR, Barnstaple the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely James D., Sharon D.. Of them, Sharon D. has been with the company the longest, being appointed on 30 June 2015 and James D. has been with the company for the least time - from 20 June 2021. As of 25 April 2024, there was 1 ex director - James D.. There were no ex secretaries.

Jd Accountants (barnstaple) Ltd Address / Contact

Office Address Suite 2 Riverside Court
Office Address2 Castle Street
Town Barnstaple
Post code EX31 1DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09664278
Date of Incorporation Tue, 30th Jun 2015
Industry Accounting and auditing activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

James D.

Position: Director

Appointed: 20 June 2021

Sharon D.

Position: Director

Appointed: 30 June 2015

James D.

Position: Director

Appointed: 30 June 2015

Resigned: 05 July 2015

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is James D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sharon D. This PSC owns 25-50% shares. The third one is James D., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

James D.

Notified on 1 July 2021
Nature of control: 50,01-75% shares
significiant influence or control
75,01-100% voting rights
right to appoint and remove directors

Sharon D.

Notified on 30 June 2016
Ceased on 1 July 2021
Nature of control: 25-50% shares

James D.

Notified on 30 June 2016
Ceased on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-10-302018-10-302018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth19 246       
Balance Sheet
Cash Bank On Hand20 31278 21983 08983 089111 003131 301137 477 
Current Assets44 706127 566143 861143 861169 630162 906201 417201
Debtors24 39449 34760 77260 77258 62731 60563 940201
Net Assets Liabilities19 24657 50765 14265 14375 63183 159103 816201
Other Debtors1 9301 4751 9401 9401 8001 1851 185201
Property Plant Equipment2 08622 40220 98620 98620 05018 99416 862 
Cash Bank In Hand20 312       
Net Assets Liabilities Including Pension Asset Liability19 246       
Tangible Fixed Assets2 086       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve19 046       
Shareholder Funds19 246       
Other
Version Production Software     2 022  
Accrued Liabilities2 0112 4872 6882 6882 8866 5856 585 
Accumulated Depreciation Impairment Property Plant Equipment2322 7475 1435 1437 4859 77511 907 
Additions Other Than Through Business Combinations Property Plant Equipment 22 831980 1 4061 234  
Average Number Employees During Period33333333
Creditors27 54690 39798 57698 575113 85699 058114 780 
Finance Lease Liabilities Present Value Total 2 0641 1291 129193-317-317 
Increase From Depreciation Charge For Year Property Plant Equipment 2 5152 396 2 3422 2902 132 
Loans From Directors15 30365 83568 6668 6666 6845 5761 835 
Net Current Assets Liabilities17 16037 16945 28545 28655 77463 84886 637201
Other Creditors   60 00082 00072 00073 267 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 907
Other Disposals Property Plant Equipment       28 769
Prepayments Accrued Income825377487487343274274 
Property Plant Equipment Gross Cost2 31825 14926 12926 12927 53528 76928 769 
Taxation Social Security Payable10 21921 90626 34126 34121 93114 54232 738 
Total Assets Less Current Liabilities19 24659 57166 27166 27275 82482 842103 499201
Trade Creditors Trade Payables13169881880355355355 
Trade Debtors Trade Receivables21 63947 49558 34558 34556 48430 14662 481 
Creditors Due Within One Year27 546       
Fixed Assets2 086       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 318       
Tangible Fixed Assets Cost Or Valuation2 318       
Tangible Fixed Assets Depreciation232       
Tangible Fixed Assets Depreciation Charged In Period232       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 15th June 2023
filed on: 30th, August 2023 		Free Download (3 pages)

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