Jdm Contractors started in year 2014 as Private Limited Company with registration number 09329458. The Jdm Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdare at 51 Bryn Terrace. Postal code: CF44 8RA.
The company has 2 directors, namely Joshua M., Simon M.. Of them, Simon M. has been with the company the longest, being appointed on 25 November 2015 and Joshua M. has been with the company for the least time - from 15 October 2019. As of 11 May 2024, there was 1 ex director - Joshua M.. There were no ex secretaries.
| Office Address | 51 Bryn Terrace |
| Office Address2 | Cwmdare |
| Town | Aberdare |
| Post code | CF44 8RA |
| Country of origin | United Kingdom |
| Registration Number | 09329458 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (133 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 |
Position: Director
Appointed: 15 October 2019
Position: Director
Appointed: 25 November 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Joshua M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Julie M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 153 529 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 165 500 | ||||
| Cash Bank On Hand | 165 500 | 173 661 | 138 700 | 111 273 | 393 294 |
| Current Assets | 246 585 | 343 682 | 210 006 | 438 867 | 520 076 |
| Debtors | 67 440 | 50 416 | 3 698 | 312 174 | 22 601 |
| Net Assets Liabilities | 16 634 | 22 405 | 101 543 | 192 870 | 299 623 |
| Other Debtors | 16 730 | ||||
| Property Plant Equipment | 10 634 | 32 090 | 134 413 | 129 525 | 154 171 |
| Total Inventories | 68 764 | 119 605 | 67 608 | 15 420 | 104 181 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 153 429 | ||||
| Shareholder Funds | 153 529 | ||||
| Other | |||||
| Accrued Liabilities | 2 325 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 659 | 12 633 | 40 057 | 82 267 | 133 655 |
| Average Number Employees During Period | 5 | 8 | 8 | 9 | |
| Corporation Tax Payable | 23 975 | 35 054 | |||
| Creditors | 9 719 | 6 658 | 64 399 | 54 160 | 80 469 |
| Creditors Due Within One Year | 93 056 | ||||
| Finance Lease Liabilities Present Value Total | 9 719 | 6 658 | 64 399 | 54 160 | 80 469 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 974 | 27 424 | 42 210 | 51 388 | |
| Net Current Assets Liabilities | 153 529 | -3 027 | 31 529 | 117 505 | 225 921 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 217 075 | 519 | 4 466 | 57 369 | |
| Other Taxation Social Security Payable | 2 012 | 47 160 | 96 458 | 87 526 | |
| Par Value Share | 1 | 1 | |||
| Prepayments | 6 027 | ||||
| Property Plant Equipment Gross Cost | 13 293 | 44 723 | 174 470 | 211 792 | 287 826 |
| Recoverable Value-added Tax | 16 730 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 430 | 129 747 | 37 322 | 76 034 | |
| Total Assets Less Current Liabilities | 153 529 | 29 063 | 165 942 | 247 030 | 380 092 |
| Trade Creditors Trade Payables | 54 698 | 92 568 | 103 783 | 181 757 | 113 379 |
| Trade Debtors Trade Receivables | 59 400 | 33 686 | 3 698 | 312 174 | 22 601 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-23 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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