Jd O'connell Limited is a private limited company situated at Speedwell Mill, Old Coach Road, Tansley DE4 5FY. Its total net worth is estimated to be around 100 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 1 director.
Director John O., appointed on 27 June 2018.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2021-06-26 and the due date for the subsequent filing is 2022-07-10. What is more, the annual accounts were filed on 30 June 2020 and the next filing should be sent on 31 March 2022.
| Office Address | Speedwell Mill |
| Office Address2 | Old Coach Road |
| Town | Tansley |
| Post code | DE4 5FY |
| Country of origin | United Kingdom |
| Registration Number | 11435955 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Thu, 31st Mar 2022 (756 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
| Last confirmation statement dated | Sat, 26th Jun 2021 |
Position: Director
Appointed: 27 June 2018
John O.
| Notified on | 27 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sian L.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 |
| Net Worth | 100 | |
| Balance Sheet | ||
| Cash Bank On Hand | 85 344 | |
| Current Assets | 103 265 | |
| Debtors | 1 483 | |
| Net Assets Liabilities | -132 946 | -217 708 |
| Other Debtors | 2 702 | |
| Property Plant Equipment | 14 909 | 17 749 |
| Total Inventories | 16 438 | |
| Cash Bank In Hand | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |
| Reserves/Capital | ||
| Shareholder Funds | 100 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 377 | 9 967 |
| Average Number Employees During Period | 1 | 5 |
| Bank Borrowings Overdrafts | 8 | |
| Creditors | 12 381 | 9 427 |
| Finance Lease Liabilities Present Value Total | 12 381 | 9 427 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 590 | |
| Net Current Assets Liabilities | -135 474 | -226 030 |
| Other Creditors | 122 089 | 71 847 |
| Other Taxation Social Security Payable | 3 472 | 120 196 |
| Property Plant Equipment Gross Cost | 19 286 | 27 716 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 430 | |
| Total Assets Less Current Liabilities | -120 565 | -208 281 |
| Trade Creditors Trade Payables | 7 420 | 134 297 |
| Trade Debtors Trade Receivables | -1 219 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Warden House 37 Manor Road Colchester Essex CO3 3LX United Kingdom on Mon, 23rd May 2022 to Speedwell Mill Old Coach Road Tansley Derbyshire DE4 5FY filed on: 23rd, May 2022 |
address | Free Download (2 pages) |
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