Jdk Property Management started in year 2015 as Private Limited Company with registration number 09413962. The Jdk Property Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pevensey at Unit 1 Lapwing Business Park. Postal code: BN24 5BW.
The firm has one director. Paul H., appointed on 30 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Lapwing Business Park |
| Office Address2 | Wartling Road |
| Town | Pevensey |
| Post code | BN24 5BW |
| Country of origin | United Kingdom |
| Registration Number | 09413962 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 30 January 2015
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-07-31 |
| Net Worth | -2 940 | 10 272 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 | 5 149 | 1 610 | 3 199 | 10 555 | |||
| Current Assets | 4 840 | 2 322 | 22 399 | 5 860 | 7 449 | 14 805 | 27 764 | 36 893 |
| Debtors | 2 250 | 17 250 | 17 250 | 4 250 | 4 250 | 4 250 | ||
| Net Assets Liabilities | 13 972 | 17 866 | 21 290 | 18 176 | 8 016 | 10 699 | 22 130 | |
| Property Plant Equipment | 14 100 | 18 180 | 21 634 | 22 479 | 16 859 | |||
| Cash Bank In Hand | 2 590 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 210 | 10 272 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -11 310 | |||||||
| Shareholder Funds | -2 940 | 10 272 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 10 760 | 17 971 | 25 464 | 31 084 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 450 | 22 713 | 6 204 | 11 752 | 23 648 | 40 140 | 34 228 | |
| Fixed Assets | 14 100 | 18 180 | 21 634 | 22 479 | 16 859 | 36 742 | 27 132 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 060 | 7 211 | 7 493 | 5 620 | ||||
| Net Current Assets Liabilities | -11 210 | -3 828 | -314 | -344 | -4 303 | 8 843 | 12 376 | 2 665 |
| Property Plant Equipment Gross Cost | 18 800 | 28 940 | 39 605 | 47 943 | 47 943 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 140 | 10 665 | 8 338 | |||||
| Total Assets Less Current Liabilities | -2 940 | 10 272 | 17 866 | 21 290 | 18 176 | 8 016 | 24 366 | 29 797 |
| Creditors Due Within One Year | 16 050 | 6 150 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 5th, March 2024 |
accounts | Free Download (3 pages) |
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