Jd Installations started in year 2012 as Private Limited Company with registration number 08274853. The Jd Installations company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Swindon at 172 Shrivenham Road. Postal code: SN1 2NT.
The company has one director. John D., appointed on 22 November 2012. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 172 Shrivenham Road |
Town | Swindon |
Post code | SN1 2NT |
Country of origin | United Kingdom |
Registration Number | 08274853 |
Date of Incorporation | Wed, 31st Oct 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (84 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is John D. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John D. This PSC owns 75,01-100% shares.
John D.
Notified on | 1 October 2017 |
Nature of control: |
75,01-100% shares |
John D.
Notified on | 29 October 2016 |
Ceased on | 31 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 317 | 2 554 | 48 041 | 12 201 | 5 163 | 11 727 | 6 832 | 2 632 | ||
Current Assets | 100 | 5 118 | 10 967 | 12 608 | 49 241 | 19 454 | 21 034 | 16 285 | 13 802 | 8 155 |
Debtors | 544 | 15 271 | 4 323 | 4 323 | ||||||
Net Assets Liabilities | 267 | 5 221 | 15 358 | 17 274 | 7 884 | -21 473 | -17 023 | -12 894 | ||
Other Debtors | 13 355 | 4 323 | 4 323 | |||||||
Property Plant Equipment | 860 | 1 304 | 6 861 | 12 127 | 11 845 | 11 122 | 9 517 | 9 859 | ||
Total Inventories | 5 650 | 10 054 | 1 200 | 6 709 | 600 | 4 558 | 2 647 | 1 200 | ||
Cash Bank In Hand | 100 | 2 668 | 5 317 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 3 135 | 267 | |||||||
Stocks Inventory | 2 450 | 5 650 | ||||||||
Tangible Fixed Assets | 355 | 860 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 035 | 167 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 629 | 2 344 | 5 374 | 8 335 | 11 116 | 13 948 | 15 979 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 770 | 7 272 | 8 296 | 2 679 | 2 058 | 1 227 | 2 373 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 2 026 | 1 114 | ||||||||
Creditors | 11 560 | 8 691 | 40 744 | 14 307 | 24 995 | 48 880 | 40 342 | 30 908 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 1 715 | 3 030 | 2 961 | 2 781 | 2 832 | 2 031 | |||
Net Current Assets Liabilities | 100 | 2 780 | -593 | 3 917 | 8 497 | 5 147 | -3 961 | -32 595 | -26 540 | -22 753 |
Other Creditors | 1 871 | 7 403 | 1 595 | 8 315 | 1 435 | 30 720 | 35 343 | 24 854 | ||
Other Taxation Social Security Payable | 7 663 | 174 | ||||||||
Property Plant Equipment Gross Cost | 1 163 | 1 933 | 9 205 | 17 501 | 20 180 | 22 238 | 23 465 | 25 838 | ||
Taxation Social Security Payable | 1 288 | 38 009 | 5 696 | 12 744 | 6 326 | 2 464 | 3 364 | |||
Trade Creditors Trade Payables | 1 140 | 296 | 10 816 | 11 834 | 2 535 | 2 690 | ||||
Trade Debtors Trade Receivables | 544 | 1 916 | ||||||||
Amount Specific Advance Or Credit Directors | 13 300 | 13 300 | 13 300 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 300 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 300 | 13 300 | 13 300 | |||||||
Capital Employed | 100 | 3 135 | 267 | |||||||
Creditors Due Within One Year | 2 338 | 11 560 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 444 | 719 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 444 | 1 163 | ||||||||
Tangible Fixed Assets Depreciation | 89 | 303 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 89 | 214 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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