Founded in 2008, Jd Insulations, classified under reg no. 06761813 is an active company. Currently registered at 9a Leicester Road LE8 4GR, Leicester the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Debra B., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 1 December 2008 and Debra B. has been with the company for the least time - from 25 February 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9a Leicester Road |
| Office Address2 | Blaby |
| Town | Leicester |
| Post code | LE8 4GR |
| Country of origin | United Kingdom |
| Registration Number | 06761813 |
| Date of Incorporation | Mon, 1st Dec 2008 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 25 February 2009
Position: Director
Appointed: 01 December 2008
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Mark B. The abovementioned PSC and has 50,01-75% shares.
Mark B.
| Notified on | 1 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 929 | 185 189 | 131 613 | 107 349 | ||
| Current Assets | 504 085 | 584 354 | 481 554 | 456 129 | 582 609 | 673 432 |
| Debtors | 339 058 | 225 252 | 345 824 | 419 275 | ||
| Net Assets Liabilities | 282 351 | 317 578 | 357 154 | 359 045 | 363 830 | 405 715 |
| Other Debtors | 26 020 | 52 631 | ||||
| Property Plant Equipment | 270 437 | 223 539 | 195 908 | 150 095 | ||
| Total Inventories | 51 567 | 45 688 | 105 172 | 146 808 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 295 | 3 233 | 3 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 508 | 267 602 | 332 897 | 382 923 | ||
| Average Number Employees During Period | 20 | 21 | 21 | 19 | 21 | 19 |
| Corporation Tax Payable | 9 915 | |||||
| Creditors | 276 437 | 311 114 | 280 283 | 234 375 | 360 801 | 399 744 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 409 | |||||
| Disposals Property Plant Equipment | 19 566 | |||||
| Fixed Assets | 55 234 | 42 332 | 270 437 | 223 539 | 195 908 | 150 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 504 | 65 294 | 50 026 | |||
| Net Current Assets Liabilities | 241 459 | 286 522 | 198 021 | 221 754 | 221 808 | 273 688 |
| Other Creditors | 117 994 | 91 000 | ||||
| Other Taxation Social Security Payable | 66 680 | 55 639 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 811 | 13 282 | 12 738 | |||
| Property Plant Equipment Gross Cost | 479 945 | 491 142 | 528 804 | 533 018 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 047 | 8 043 | 20 927 | 22 984 | 17 735 | 9 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 763 | 37 663 | 4 214 | |||
| Total Assets Less Current Liabilities | 296 693 | 328 854 | 471 708 | 445 293 | 417 716 | 423 783 |
| Trade Creditors Trade Payables | 98 859 | 77 821 | ||||
| Trade Debtors Trade Receivables | 313 038 | 172 621 | ||||
| Advances Credits Directors | 73 584 | 107 415 | 87 502 | 55 310 | 52 777 | 55 902 |
| Advances Credits Made In Period Directors | 123 577 | 33 831 | 19 913 | 32 192 | 2 533 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-30 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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