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Jdconstructionportsmouth Limited PORTSMOUTH

Founded in 2013, Jdconstructionportsmouth, classified under reg no. 08750664 is an active company. Currently registered at 4 Sedgley Close PO5 4PG, Portsmouth the company has been in the business for 11 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 2022/10/31.

The firm has 2 directors, namely David C., Jean-Paul M.. Of them, Jean-Paul M. has been with the company the longest, being appointed on 28 October 2013 and David C. has been with the company for the least time - from 1 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jdconstructionportsmouth Limited Address / Contact

Office Address 4 Sedgley Close
Town Portsmouth
Post code PO5 4PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08750664
Date of Incorporation Mon, 28th Oct 2013
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th October
Company age 11 years old
Account next due date Tue, 30th Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

David C.

Position: Director

Appointed: 01 April 2014

Jean-Paul M.

Position: Director

Appointed: 28 October 2013

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jean-Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 1 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Jean-Paul M.

Notified on 1 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth5323 14066 228      
Balance Sheet
Cash Bank On Hand  27 99340 81422 22827 087   
Current Assets20 45525 83590 762143 688187 52727 08760 50886 83385 427
Debtors20 06624 21262 769102 874165 299188 798   
Net Assets Liabilities  66 216103 464161 326205 10668 8681 07421 608
Other Debtors  37 96634 55761 05074 296   
Property Plant Equipment  15 41514 93214 10519 391   
Cash Bank In Hand3891 62327 993      
Net Assets Liabilities Including Pension Asset Liability5323 14066 228      
Tangible Fixed Assets8 2059 30315 415      
Reserves/Capital
Called Up Share Capital112      
Profit Loss Account Reserve5223 13966 226      
Shareholder Funds5323 14066 228      
Other
Accumulated Depreciation Impairment Property Plant Equipment  10 97515 95320 65527 119   
Administrative Expenses38 48544 36368 11862 81999 446117 767   
Average Number Employees During Period    22222
Cost Sales78 75547 850160 409445 067741 826692 814   
Creditors  39 96150 66141 89830 1707 81646 75839 512
Fixed Assets8 2059 30315 41514 93214 10519 39136 35613 2579 808
Gross Profit Loss38 61273 302160 339152 079246 465250 183   
Increase From Depreciation Charge For Year Property Plant Equipment   4 9784 7026 464   
Net Current Assets Liabilities-8 15213 83750 81393 027145 629185 71582 51234 57551 312
Operating Profit Loss12728 93992 22189 260147 019132 416   
Other Creditors  8 7235 7235 7232 482   
Profit Loss  73 59571 258118 308    
Profit Loss On Ordinary Activities After Tax    118 064105 981   
Profit Loss On Ordinary Activities Before Tax12728 93992 22189 260147 019132 416   
Property Plant Equipment Gross Cost  26 39026 39034 76046 510   
Taxation Social Security Payable  28 40645 46636 17527 688   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  18 62617 47428 95526 435   
Total Additions Including From Business Combinations Property Plant Equipment   4 4958 37011 750   
Total Assets Less Current Liabilities5323 14066 228103 464161 326205 106118 86847 83261 120
Trade Creditors Trade Payables  2 832      
Trade Debtors Trade Receivables  24 80368 317165 299114 502   
Turnover Revenue  320 748597 146988 291942 997   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     188 79829 820  
Creditors Due Within One Year28 60711 99839 949      
Number Shares Allotted112      
Par Value Share111      
Profit Loss For Period5223 08773 607      
Share Capital Allotted Called Up Paid112      
Tangible Fixed Assets Additions 4 20011 250      
Tangible Fixed Assets Cost Or Valuation10 94015 14026 390      
Tangible Fixed Assets Depreciation2 7355 83710 975      
Tangible Fixed Assets Depreciation Charged In Period 3 1025 138      
Tax On Profit Or Loss On Ordinary Activities755 85218 614      
Total Dividend Payment  30 520      
Turnover Gross Operating Revenue117 367121 152320 748      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/10/28
filed on: 31st, December 2023 		Free Download (3 pages)

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