Jdc Print Services Ltd was dissolved on 2021-03-16.
Jdc Print Services was a private limited company that was situated at Linden House Court Lodge Farm, Warren Road, Chelsfield, BR6 6ER, Kent. Its full net worth was estimated to be around 14357 pounds, and the fixed assets the company owned amounted to 12753 pounds. This company (formally started on 2013-03-20) was run by 1 director.
Director John C. who was appointed on 20 March 2013.
The company was categorised as "repair of machinery" (33120).
The latest confirmation statement was filed on 2020-03-20 and last time the statutory accounts were filed was on 31 January 2020.
2016-03-20 was the date of the last annual return.
| Office Address | Linden House Court Lodge Farm |
| Office Address2 | Warren Road |
| Town | Chelsfield |
| Post code | BR6 6ER |
| Country of origin | United Kingdom |
| Registration Number | 08454008 |
| Date of Incorporation | Wed, 20th Mar 2013 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Repair of machinery |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 1st May 2021 |
| Last confirmation statement dated | Fri, 20th Mar 2020 |
Position: Director
Appointed: 20 March 2013
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Net Worth | 14 357 | 3 383 | 9 916 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 088 | 10 934 | 18 096 | ||||
| Cash Bank On Hand | 18 096 | 6 684 | 4 907 | 9 922 | 8 901 | ||
| Current Assets | 25 532 | 14 624 | 21 309 | 8 483 | 7 037 | 10 943 | 10 299 |
| Debtors | 6 444 | 3 690 | 3 213 | 1 799 | 2 130 | 1 021 | 1 398 |
| Net Assets Liabilities | 9 916 | 1 387 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 383 | 9 916 | |||||
| Other Debtors | 740 | 1 386 | 527 | 246 | 1 398 | ||
| Property Plant Equipment | 14 802 | 9 691 | 4 846 | 2 | |||
| Tangible Fixed Assets | 12 753 | 8 414 | 14 802 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 14 356 | 3 382 | 9 915 | ||||
| Shareholder Funds | 14 357 | 3 383 | 9 916 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 481 | 4 845 | 16 437 | 21 281 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 2 527 | 16 787 | 11 877 | 12 014 | 1 736 | ||
| Creditors Due After One Year | 2 527 | ||||||
| Creditors Due Within One Year | 23 928 | 19 655 | 23 668 | ||||
| Finance Lease Liabilities Present Value Total | 2 527 | 2 527 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -19 380 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 111 | 4 845 | 4 844 | ||||
| Net Current Assets Liabilities | 1 604 | -5 031 | -2 359 | -8 304 | -4 840 | -1 071 | 8 563 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 17 416 | 12 882 | 9 260 | 9 421 | 1 736 | ||
| Other Taxation Social Security Payable | 3 725 | 1 378 | 2 617 | 2 593 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 19 380 | 21 283 | 21 283 | 21 283 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 17 091 | 19 380 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 091 | 17 091 | 21 283 | ||||
| Tangible Fixed Assets Depreciation | 4 338 | 8 677 | 6 481 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 338 | 4 339 | 5 397 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 593 | ||||||
| Tangible Fixed Assets Disposals | 15 188 | ||||||
| Total Assets Less Current Liabilities | 14 357 | 3 383 | 12 443 | 1 387 | 6 | -1 069 | 8 563 |
| Trade Debtors Trade Receivables | 2 473 | 413 | 1 603 | 775 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 281 | ||||||
| Disposals Property Plant Equipment | 21 807 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 524 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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