Founded in 2016, Jd Services (gloucester), classified under reg no. 10088431 is an active company. Currently registered at Flat 4, Pheonix House TR11 3BT, Falmouth the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. James W., appointed on 29 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Georgina M.. There were no ex secretaries.
Office Address | Flat 4, Pheonix House |
Office Address2 | Lister Street |
Town | Falmouth |
Post code | TR11 3BT |
Country of origin | United Kingdom |
Registration Number | 10088431 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Georgina M. This PSC owns 25-50% shares.
James W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Georgina M.
Notified on | 27 June 2020 |
Ceased on | 14 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 | |||||
Current Assets | 1 093 | 360 | 1 617 | 7 047 | 300 | 488 |
Debtors | 1 139 | |||||
Net Assets Liabilities | 606 | 848 | 297 | 4 528 | 7 467 | 825 |
Property Plant Equipment | 192 | |||||
Other | ||||||
Version Production Software | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 240 | |||||
Average Number Employees During Period | 2 | 1 | 4 | 3 | ||
Creditors | 679 | 271 | 1 416 | 2 942 | 10 000 | 1 448 |
Depreciation Amortisation Impairment Expense | 48 | 48 | 298 | 144 | ||
Fixed Assets | 192 | 488 | 96 | 423 | 279 | 135 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | |||||
Net Current Assets Liabilities | 414 | 360 | 1 617 | 4 105 | 2 254 | 488 |
Number Shares Allotted | 10 | |||||
Other Operating Expenses Format2 | 4 008 | 333 | 6 003 | 9 969 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 954 | |||||
Profit Loss | 459 | -46 | 10 131 | -11 995 | ||
Property Plant Equipment Gross Cost | 240 | |||||
Raw Materials Consumables Used | 2 287 | 266 | 15 177 | 41 187 | ||
Staff Costs Employee Benefits Expense | 8 325 | 1 430 | 10 105 | 35 976 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 108 | 2 250 | ||||
Total Assets Less Current Liabilities | 606 | 848 | 1 713 | 4 528 | 2 533 | 623 |
Turnover Revenue | 15 235 | 2 031 | 43 964 | 75 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/28 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy