Founded in 2015, Jd Reynolds Lv Jointers, classified under reg no. 09561009 is an active company. Currently registered at 9 Dorset Avenue LE18 4WB, Wigston the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Darran R., Jordan R. and Selena R.. In addition one secretary - Selena R. - is with the firm. Currenlty, the company lists one former director, whose name is Darran R. and who left the the company on 9 March 2016. In addition, there is one former secretary - William A. who worked with the the company until 30 April 2016.
Office Address | 9 Dorset Avenue |
Town | Wigston |
Post code | LE18 4WB |
Country of origin | United Kingdom |
Registration Number | 09561009 |
Date of Incorporation | Sat, 25th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Darran R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Selena R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jordan R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Darran R.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Selena R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jordan R.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 68 291 | 72 436 | 111 047 | |
Current Assets | 100 | 124 825 | 213 228 | 242 834 |
Debtors | 100 | 56 534 | 140 792 | 131 787 |
Net Assets Liabilities | 100 | 38 751 | 109 489 | 138 298 |
Other Debtors | 100 | 22 160 | 46 184 | 32 680 |
Property Plant Equipment | 13 014 | 16 896 | 8 588 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 446 | 5 047 | 2 895 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 460 | 7 483 | 4 000 | |
Average Number Employees During Period | 6 | 8 | 8 | |
Corporation Tax Payable | 20 783 | 41 437 | 33 115 | |
Creditors | 96 485 | 118 032 | 111 492 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 3 601 | 1 897 | |
Net Current Assets Liabilities | 100 | 28 340 | 95 196 | 131 342 |
Other Creditors | 55 012 | 52 004 | 55 777 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 049 | |||
Other Disposals Property Plant Equipment | 14 460 | |||
Other Taxation Social Security Payable | 20 690 | 23 129 | 21 338 | |
Property Plant Equipment Gross Cost | 14 460 | 21 943 | 11 483 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 603 | 2 603 | 1 632 | |
Total Assets Less Current Liabilities | 100 | 41 354 | 112 092 | 139 930 |
Trade Creditors Trade Payables | 1 462 | 1 262 | ||
Trade Debtors Trade Receivables | 34 374 | 94 608 | 99 107 | |
Amount Specific Advance Or Credit Directors | 10 889 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 889 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy