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Jd Corporate Services Limited ABERDEEN

Founded in 2010, Jd Corporate Services, classified under reg no. SC374401 is an active company. Currently registered at 95 Osborne Place AB25 2DD, Aberdeen the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - John D., appointed on 8 March 2010. In addition, a secretary was appointed - Jo-Anne M., appointed on 1 June 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Jd Corporate Services Limited Address / Contact

Office Address 95 Osborne Place
Town Aberdeen
Post code AB25 2DD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC374401
Date of Incorporation Mon, 8th Mar 2010
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Jo-Anne M.

Position: Secretary

Appointed: 01 June 2018

John D.

Position: Director

Appointed: 08 March 2010

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Jo-Anne D. This PSC and has 25-50% shares. Another one in the PSC register is John D. This PSC owns 25-50% shares.

Jo-Anne D.

Notified on 1 April 2022
Nature of control: 25-50% shares

John D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43 15948 97159 440       
Balance Sheet
Cash Bank In Hand24 64656 45191 188       
Current Assets45 84656 451135 318125 246159 757164 660156 148140 759149 167121 388
Debtors21 200 44 130115 78086 98616 18557 07815 77814 54930 988
Tangible Fixed Assets158         
Cash Bank On Hand  91 1889 46672 771148 47599 070124 981134 61890 400
Net Assets Liabilities        180 195125 077
Other Debtors       10 0004 500 
Property Plant Equipment   8 8598 60610 1377 9366 52921 199 
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve43 15848 97059 439       
Shareholder Funds43 15948 97159 440       
Other
Creditors Due Within One Year2 8457 48075 878       
Net Assets Liability Excluding Pension Asset Liability43 15948 97159 440       
Net Current Assets Liabilities43 00148 97159 44074 642113 945124 277136 454117 244118 99681 831
Number Shares Allotted 11       
Par Value Share 111111   
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation 1 5341 534       
Tangible Fixed Assets Depreciation1 3761 5341 534       
Tangible Fixed Assets Depreciation Charged In Period 158        
Accrued Liabilities  1 509840840840840840840840
Accumulated Depreciation Impairment Property Plant Equipment  1 5341 9932 2114 1266 9569 35019 4766 251
Average Number Employees During Period  11122111
Corporation Tax Payable  23 13743 23635 09923 87812 25217 30920 35815 461
Corporation Tax Recoverable   19 43216 182     
Creditors  75 87850 60445 81240 38319 69423 51530 17148 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 534    8 265
Disposals Property Plant Equipment    1 534    24 796
Dividends Paid   80 00040 00090 00035 000   
Finance Lease Liabilities Present Value Total         9 439
Fixed Assets      7 93626 52961 199100 425
Increase From Depreciation Charge For Year Property Plant Equipment   4591 7521 9152 8302 39410 12623 078
Investments Fixed Assets       20 00040 00053 175
Number Shares Issued Fully Paid   1111   
Other Creditors  45 053  1 500    
Other Investments Other Than Loans       20 00040 00053 175
Other Taxation Social Security Payable      200200200630
Profit Loss   104 06179 050101 86344 976   
Property Plant Equipment Gross Cost  1 53410 85210 81714 26314 89215 87940 6759 386
Provisions For Liabilities Balance Sheet Subtotal         8 978
Total Additions Including From Business Combinations Property Plant Equipment   9 3181 4993 44662998724 79662 958
Total Assets Less Current Liabilities  59 44083 501122 551134 414144 390143 773180 195182 256
Trade Creditors Trade Payables  211 935647-1   
Trade Debtors Trade Receivables  44 13036 55621 01216 1858 9065 77810 04928 316

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (9 pages)

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