Jdhw started in year 2015 as Private Limited Company with registration number SC500924. The Jdhw company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 6 Logie Mill. Postal code: EH7 4HG.
The firm has 2 directors, namely James W., Jane W.. Of them, James W., Jane W. have been with the company the longest, being appointed on 19 March 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Logie Mill |
Office Address2 | Beaverbank Business Park |
Town | Edinburgh |
Post code | EH7 4HG |
Country of origin | United Kingdom |
Registration Number | SC500924 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is James W. This PSC and has 25-50% shares. Another entity in the PSC register is Jane W. This PSC owns 25-50% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 883 | |||||||
Cash Bank On Hand | 9 883 | 2 255 | 12 275 | 15 413 | 15 512 | 25 107 | 6 621 | 13 372 |
Current Assets | 14 620 | 16 710 | 16 541 | 15 644 | 16 408 | 28 484 | 16 491 | 17 955 |
Debtors | 4 737 | 14 455 | 4 266 | 231 | 896 | 3 377 | 9 870 | 4 583 |
Net Assets Liabilities | 100 | 2 868 | 100 | 100 | 100 | 100 | ||
Other Debtors | 4 737 | 14 455 | 4 266 | 231 | 896 | 3 377 | 9 870 | 4 583 |
Property Plant Equipment | 520 | 347 | 174 | 1 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 737 | 10 910 | 721 | 502 | 2 549 | 7 458 | 897 | |
Amount Specific Advance Or Credit Made In Period Directors | 57 100 | 48 845 | 41 310 | 6 227 | 6 235 | 4 039 | 9 125 | 7 047 |
Amount Specific Advance Or Credit Repaid In Period Directors | 52 363 | 42 672 | 51 499 | 6 948 | 5 733 | 1 992 | 4 216 | 13 608 |
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 519 | 692 | 732 | |||
Additional Provisions Increase From New Provisions Recognised | -42 | -33 | -33 | 23 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 520 | 16 610 | 16 441 | 13 188 | 16 589 | 28 525 | 16 392 | 17 951 |
Creditors Due Within One Year | 14 520 | |||||||
Dividends Paid | 36 786 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 173 | 173 | 40 | |||
Net Current Assets Liabilities | 100 | 100 | 100 | 2 456 | -181 | -41 | 99 | 4 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 200 | 1 800 | 2 100 | 1 750 | 2 469 | 1 750 | 1 445 | 1 515 |
Other Taxation Social Security Payable | 13 320 | 14 810 | 14 197 | 10 492 | 13 077 | 25 811 | 14 608 | 16 171 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 36 786 | |||||||
Property Plant Equipment Gross Cost | 693 | 693 | 693 | 693 | 851 | |||
Provisions | 108 | 66 | 33 | 23 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 108 | 66 | 33 | 23 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 693 | 158 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 2 976 | 166 | 133 | 100 | 123 |
Trade Creditors Trade Payables | 144 | 946 | 1 043 | 964 | 339 | 265 | ||
Advances Credits Directors | 4 737 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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