Founded in 2015, J.d Welding Service's, classified under reg no. 09841295 is an active company. Currently registered at Unit 38 DY5 2UA, Brierley Hill the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely James B., Daniel H.. Of them, James B., Daniel H. have been with the company the longest, being appointed on 26 October 2015. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 38 |
Office Address2 | Delph Road |
Town | Brierley Hill |
Post code | DY5 2UA |
Country of origin | United Kingdom |
Registration Number | 09841295 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Other manufacturing n.e.c. |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is James B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel H. This PSC owns 25-50% shares.
James B.
Notified on | 15 November 2021 |
Nature of control: |
25-50% shares |
Daniel H.
Notified on | 15 November 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 717 | 9 754 | 5 747 | 7 293 | 11 102 | 5 284 | |
Current Assets | 717 | 20 707 | 6 524 | 12 387 | 51 622 | 28 186 | |
Debtors | 10 953 | 777 | 5 094 | 40 520 | 22 902 | ||
Net Assets Liabilities | 4 329 | 717 | 502 | 40 927 | 28 138 | 4 243 | 2 811 |
Other Debtors | 22 902 | ||||||
Property Plant Equipment | 4 385 | 49 517 | 39 614 | 41 013 | 1 625 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 310 | 11 213 | 20 083 | 325 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 793 | 46 034 | 10 269 | 5 294 | |||
Amounts Owed By Group Undertakings Participating Interests | 8 582 | 2 084 | |||||
Amounts Owed To Group Undertakings Participating Interests | 580 | ||||||
Average Number Employees During Period | 2 | 5 | 4 | 14 | 4 | ||
Bank Overdrafts | 27 018 | ||||||
Creditors | 4 329 | 24 590 | 15 114 | 23 863 | 88 392 | 27 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 902 | 9 903 | 8 870 | 3 947 | ||
Net Current Assets Liabilities | 4 329 | 717 | -3 883 | -8 590 | -11 476 | -36 770 | 1 186 |
Other Creditors | 1 200 | 1 933 | 1 800 | 2 400 | 2 498 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 705 | ||||||
Other Disposals Property Plant Equipment | 64 440 | ||||||
Property Plant Equipment Gross Cost | 4 793 | 50 827 | 50 827 | 61 096 | 1 950 | ||
Taxation Social Security Payable | 23 390 | 13 181 | 22 063 | 58 394 | 24 502 | ||
Trade Debtors Trade Receivables | 2 371 | 777 | 3 010 | 40 520 | |||
Total Assets Less Current Liabilities | 4 329 | 717 | |||||
Number Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy