Jd Services (plant) Limited is a private limited company situated at The Pitch Budden Road, Coseley, Bilston WV14 8JN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 2 directors.
Director Laura M., appointed on 26 July 2023. Director Julie M., appointed on 21 March 2019.
The company is officially classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (SIC code: 77390).
The latest confirmation statement was sent on 2023-03-20 and the deadline for the next filing is 2024-04-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Pitch Budden Road |
Office Address2 | Coseley |
Town | Bilston |
Post code | WV14 8JN |
Country of origin | United Kingdom |
Registration Number | 11896280 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Laura M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura M.
Notified on | 17 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie M.
Notified on | 21 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 90 070 | 15 053 | 26 676 | 27 374 |
Current Assets | 104 893 | 19 853 | 41 076 | 122 389 |
Debtors | 14 823 | 4 800 | 14 400 | 95 015 |
Net Assets Liabilities | -20 656 | 30 681 | 78 989 | 94 970 |
Property Plant Equipment | 607 449 | 437 299 | 327 973 | 245 979 |
Other | ||||
Accrued Liabilities Deferred Income | 1 000 | 1 201 | 1 199 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 074 | 277 423 | 386 749 | 468 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 038 287 | |||
Creditors | 160 000 | 40 000 | 227 746 | 211 904 |
Finance Lease Liabilities Present Value Total | 160 000 | 40 000 | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 074 | 151 862 | 109 325 | 81 993 |
Net Current Assets Liabilities | -378 580 | -283 532 | -186 670 | -89 515 |
Other Creditors | 350 000 | 132 004 | 132 259 | 187 494 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 513 | |||
Other Disposals Property Plant Equipment | 292 764 | 30 801 | ||
Other Taxation Social Security Payable | 12 305 | 49 970 | 54 078 | 22 790 |
Property Plant Equipment Gross Cost | 745 523 | 714 722 | 714 722 | |
Provisions For Liabilities Balance Sheet Subtotal | 89 525 | 83 086 | 62 314 | 61 494 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 525 | 83 086 | 62 314 | 61 494 |
Total Assets Less Current Liabilities | 228 869 | 153 767 | 141 303 | 156 464 |
Trade Creditors Trade Payables | 168 | 210 | 210 | 420 |
Trade Debtors Trade Receivables | 14 400 | 4 800 | 14 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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