Jdjps Group started in year 2010 as Private Limited Company with registration number 07161456. The Jdjps Group company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Doddinghurst at Rookery Nook. Postal code: CM15 0RT.
At present there are 2 directors in the the firm, namely Michelle R. and Graham P.. In addition one secretary - Graham P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rookery Nook |
Office Address2 | Brook Lane |
Town | Doddinghurst |
Post code | CM15 0RT |
Country of origin | United Kingdom |
Registration Number | 07161456 |
Date of Incorporation | Thu, 18th Feb 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Graham P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham P.
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 | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 29 447 | 14 932 | 15 260 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 42 495 | 8 906 | 4 471 | ||||||
Cash Bank On Hand | 4 471 | 7 631 | 19 567 | 12 676 | 23 386 | 45 372 | 23 158 | ||
Current Assets | 45 925 | 18 915 | 16 980 | 28 489 | 32 859 | 34 240 | 43 178 | 69 766 | 45 062 |
Debtors | 3 430 | 2 500 | 10 849 | 3 283 | 11 555 | 9 783 | 14 385 | 11 895 | |
Net Assets Liabilities | 15 260 | 26 123 | 29 281 | 30 232 | 35 539 | 68 790 | 79 449 | ||
Net Assets Liabilities Including Pension Asset Liability | 29 447 | 14 932 | 15 260 | ||||||
Property Plant Equipment | 4 842 | 3 336 | 3 099 | 2 128 | 1 459 | 10 640 | 54 325 | ||
Tangible Fixed Assets | 3 675 | 2 613 | 4 842 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 347 | 14 832 | 15 160 | ||||||
Shareholder Funds | 29 447 | 14 932 | 15 260 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 772 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 610 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 838 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 457 | 10 963 | 12 386 | 13 357 | 14 026 | 15 800 | 17 754 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 5 827 | 5 035 | 6 010 | 5 469 | 8 431 | 10 949 | 19 271 | ||
Creditors Due Within One Year | 19 418 | 5 861 | 5 827 | ||||||
Current Asset Investments | 10 009 | 10 009 | 10 009 | 10 009 | 10 009 | 10 009 | 10 009 | 10 009 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 506 | 1 423 | 971 | 669 | 1 774 | 1 954 | |||
Net Current Assets Liabilities | 26 507 | 13 054 | 11 153 | 23 454 | 26 849 | 28 771 | 34 747 | 58 817 | 25 791 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 299 | 14 299 | 15 485 | 15 485 | 15 485 | 26 440 | 72 079 | ||
Provisions For Liabilities Balance Sheet Subtotal | 735 | 667 | 667 | 667 | 667 | 667 | 667 | ||
Provisions For Liabilities Charges | 735 | 735 | 735 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 449 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 850 | 9 850 | 14 299 | ||||||
Tangible Fixed Assets Depreciation | 6 175 | 7 237 | 9 457 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 062 | 2 220 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 186 | 10 955 | 45 639 | ||||||
Total Assets Less Current Liabilities | 30 182 | 15 667 | 15 995 | 26 790 | 29 948 | 30 899 | 36 206 | 69 457 | 80 116 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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