Founded in 2017, Jdg Motor Services, classified under reg no. 10652547 is an active company. Currently registered at Finchley Avenue IP28 7BG, Bury St. Edmunds the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James D., Emily D.. Of them, James D., Emily D. have been with the company the longest, being appointed on 4 March 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Finchley Avenue |
| Office Address2 | Mildenhall |
| Town | Bury St. Edmunds |
| Post code | IP28 7BG |
| Country of origin | United Kingdom |
| Registration Number | 10652547 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2017
Position: Director
Appointed: 04 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Emily D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily D.
| Notified on | 4 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James D.
| Notified on | 4 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 648 | 124 213 | 164 357 | 180 035 | 199 243 | 229 194 |
| Current Assets | 80 713 | 143 343 | 189 135 | 205 530 | 220 676 | 252 230 |
| Debtors | 14 965 | 16 661 | 21 828 | 22 470 | 18 133 | 19 911 |
| Net Assets Liabilities | 29 305 | 59 424 | 128 351 | 167 805 | 190 190 | 228 318 |
| Other Debtors | 6 689 | 7 265 | 7 155 | 6 299 | 7 322 | 8 100 |
| Property Plant Equipment | 72 423 | 73 368 | 59 413 | 49 407 | 43 837 | 43 072 |
| Total Inventories | 2 100 | 2 469 | 2 950 | 3 025 | 3 300 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 064 | 11 816 | 18 568 | 25 320 | 32 072 | 33 761 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 598 | 21 588 | 32 493 | 41 178 | 49 441 | 56 727 |
| Average Number Employees During Period | 5 | 6 | 5 | 5 | 5 | 5 |
| Creditors | 71 983 | 51 031 | 29 044 | 7 051 | 68 300 | 59 337 |
| Dividends Paid On Shares | 21 945 | 15 193 | ||||
| Fixed Assets | 101 120 | 95 313 | 74 606 | 57 848 | 45 526 | 43 072 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 000 | 27 000 | 15 000 | 3 000 | 22 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 064 | 6 752 | 6 752 | 6 752 | 6 752 | 1 689 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 598 | 12 141 | 12 507 | 10 270 | 8 363 | 7 977 |
| Intangible Assets | 28 697 | 21 945 | 15 193 | 8 441 | 1 689 | |
| Intangible Assets Gross Cost | 33 761 | 33 761 | 33 761 | 33 761 | 33 761 | |
| Net Current Assets Liabilities | 13 140 | 28 121 | 93 252 | 125 683 | 152 376 | 192 893 |
| Other Creditors | 71 983 | 51 031 | 29 044 | 7 051 | 9 176 | 2 649 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 602 | 1 585 | 100 | 691 | ||
| Other Disposals Property Plant Equipment | 3 050 | 3 482 | 100 | 951 | ||
| Other Taxation Social Security Payable | 12 305 | 34 699 | 39 895 | 36 801 | 36 897 | 40 307 |
| Property Plant Equipment Gross Cost | 82 021 | 94 956 | 91 906 | 90 585 | 93 278 | 99 799 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 972 | 12 979 | 10 463 | 8 675 | 7 712 | 7 647 |
| Total Additions Including From Business Combinations Property Plant Equipment | 82 021 | 13 550 | 2 161 | 2 793 | 7 472 | |
| Total Assets Less Current Liabilities | 114 260 | 123 434 | 167 858 | 183 531 | 197 902 | 235 965 |
| Trade Creditors Trade Payables | 10 719 | 17 302 | 18 958 | 17 943 | 22 227 | 16 381 |
| Trade Debtors Trade Receivables | 8 276 | 9 396 | 14 673 | 16 171 | 10 811 | 11 811 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 151 | |||||
| Disposals Property Plant Equipment | 615 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | ||||
| Number Shares Issued Specific Share Issue | 50 | |||||
| Other Remaining Borrowings | 91 932 | 71 983 | ||||
| Par Value Share | 1 | 1 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 33 761 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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