Jdm Builders started in year 2014 as Private Limited Company with registration number SC493968. The Jdm Builders company has been functioning successfully for ten years now and its status is active. The firm's office is based in Arbroath at 1 Seaton Place. Postal code: DD11 5DS.
The company has 3 directors, namely Gordon F., Michael F. and James T.. Of them, Gordon F., Michael F., James T. have been with the company the longest, being appointed on 23 December 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Seaton Place |
Town | Arbroath |
Post code | DD11 5DS |
Country of origin | United Kingdom |
Registration Number | SC493968 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Gordon F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James T., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Gordon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James T.
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 | 2 568 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 442 | 4 369 | 1 627 | 953 | 888 | 888 | 77 641 | 1 079 |
Current Assets | 20 607 | 13 338 | 11 178 | 10 702 | 10 338 | 4 338 | 81 091 | 5 579 |
Debtors | 10 165 | 8 969 | 9 551 | 9 749 | 9 450 | 3 450 | 3 450 | 4 500 |
Net Assets Liabilities | 6 295 | 9 080 | 9 632 | 10 444 | 10 067 | 4 066 | 21 226 | 4 765 |
Other Debtors | 8 631 | 4 659 | 9 551 | 299 | ||||
Property Plant Equipment | 125 | 94 | 70 | 53 | 40 | 40 | 30 | 30 |
Cash Bank In Hand | 10 442 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 568 | |||||||
Tangible Fixed Assets | 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 2 268 | |||||||
Shareholder Funds | 2 568 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 125 | |||||||
Total Fixed Assets Cost Or Valuation | 125 | |||||||
Accrued Liabilities | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 55 | 72 | 85 | 85 | 95 | 95 | |
Amounts Owed By Related Parties | 9 450 | 9 450 | 9 450 | 3 450 | 3 450 | 4 500 | ||
Applicable Tax Rate | 19 | 19 | ||||||
Average Number Employees During Period | 3 | 3 | ||||||
Corporation Tax Payable | 1 672 | 116 | ||||||
Creditors | 17 628 | 4 352 | 1 616 | 311 | 311 | 312 | 59 895 | 844 |
Current Tax For Period | 36 | 195 | ||||||
Depreciation Expense Property Plant Equipment | 10 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Dividend Per Share Final | 6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 24 | 18 | 13 | 10 | |||
Net Current Assets Liabilities | 2 443 | 8 986 | 9 562 | 10 392 | 10 027 | 4 026 | 21 196 | 4 735 |
Nominal Value Allotted Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | ||
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | ||
Other Creditors | 9 895 | 1 500 | 116 | 311 | 1 | 45 001 | ||
Other Taxation Social Security Payable | 7 283 | 880 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss On Ordinary Activities Before Tax | 589 | 1 007 | ||||||
Property Plant Equipment Gross Cost | 125 | 125 | 125 | 125 | 125 | 125 | 125 | |
Taxation Social Security Payable | 311 | 311 | 311 | 14 894 | 844 | |||
Tax Decrease From Utilisation Tax Losses | -81 | |||||||
Tax Expense Credit Applicable Tax Rate | 112 | 191 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 | 4 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 | 195 | ||||||
Total Assets Less Current Liabilities | 2 568 | 9 080 | 9 632 | |||||
Trade Creditors Trade Payables | 450 | 300 | ||||||
Trade Debtors Trade Receivables | 4 725 | 4 310 | ||||||
Director Remuneration | 63 250 | 4 708 | ||||||
Creditors Due Within One Year Total Current Liabilities | 18 164 | |||||||
Fixed Assets | 125 | |||||||
Tangible Fixed Assets Additions | 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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