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Jd Inns Ltd HEMEL HEMPSTEAD

Jd Inns started in year 2015 as Private Limited Company with registration number 09379487. The Jd Inns company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hemel Hempstead at 4 Grovelands, Boundary Way. Postal code: HP2 7TE.

The firm has one director. James D., appointed on 8 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Jd Inns Ltd Address / Contact

Office Address 4 Grovelands, Boundary Way
Office Address2 Hemel Hempstead
Town Hemel Hempstead
Post code HP2 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09379487
Date of Incorporation Thu, 8th Jan 2015
Industry Public houses and bars
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

James D.

Position: Director

Appointed: 08 January 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is James D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

James D.

Notified on 8 January 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth455       
Balance Sheet
Cash Bank In Hand9       
Cash Bank On Hand999 50210 9056 38426 86528 63011 082
Current Assets1 5621 94510 10227 77642 51439 91259 56966 006
Debtors1 5531 9366007 87127 13012 04722 43946 424
Net Assets Liabilities387-7 941-2 3745 454569-31 951-17 397-14 771
Other Debtors    2 0003 0003 00019 591
Property Plant Equipment3372531901 1457751 5271 227 
Tangible Fixed Assets337       
Total Inventories   9 0009 0001 0008 5008 500
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve355       
Shareholder Funds455       
Other
Amount Specific Advance Or Credit Directors1 553   21 735 13 23722 909
Amount Specific Advance Or Credit Made In Period Directors9 696   21 735 13 23722 909
Amount Specific Advance Or Credit Repaid In Period Directors8 1431 553   21 735 13 237
Accrued Liabilities1 1407 2941 2481 293  2 
Accumulated Depreciation Impairment Property Plant Equipment1131972605298991 3581 9731 295
Additional Provisions Increase From New Provisions Recognised -2 004    7 486 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  1 336817-70-7 400 861
Average Number Employees During Period11113457
Bank Borrowings     7 88610 00024 167
Bank Borrowings Overdrafts   1 0672 42342 11434 16724 167
Bank Overdrafts   1 0672 423   
Corporation Tax Payable64  4 0714 403   
Corporation Tax Recoverable      4 266 
Creditors1 44410 1395 0004176 10742 11434 16724 167
Creditors Due Within One Year1 444       
Deferred Tax Asset Debtors 1 936600  7 253  
Deferred Tax Liabilities68  217147 2331 094
Dividends Paid   13 0006 000   
Finished Goods   9 0009 0001 0008 5008 500
Increase From Depreciation Charge For Year Property Plant Equipment 8463269370459615966
Loans From Directors 2 046870259 5 076  
Net Current Assets Liabilities118-8 1942 4364 9436 0488 63615 7764 729
Nominal Value Allotted Share Capital 100100100100100  
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors    5 000305 364
Other Remaining Borrowings  5 0004176 10742 11415 72718 670
Other Taxation Social Security Payable     2162 628 
Par Value Share11111111
Prepayments   7 8713 3951 7941 9363 924
Profit Loss -8 3285 56720 8281 115   
Property Plant Equipment Gross Cost4504504501 6741 6742 8853 2001 986
Provisions68-1 936-600217147-7 2532331 094
Provisions For Liabilities Balance Sheet Subtotal68  217147 2331 094
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions450       
Tangible Fixed Assets Cost Or Valuation450       
Tangible Fixed Assets Depreciation113       
Tangible Fixed Assets Depreciation Charged In Period113       
Total Additions Including From Business Combinations Property Plant Equipment   1 224 1 2113155 500
Total Assets Less Current Liabilities455-7 9412 6266 0886 82310 16317 00310 490
Total Borrowings  5 0006 0679 08815 49825 72728 670
Trade Creditors Trade Payables2407995481 5345 7713 5293 4846 888
Amounts Owed By Directors    21 735 13 237 
Value-added Tax Payable   9 60912 2046 65211 952 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 25th, September 2023 		Free Download (11 pages)

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