Founded in 2017, Jdm Industrial, classified under reg no. 10640063 is an active company. Currently registered at 227a West Street PO16 0HZ, Fareham the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Michael C., appointed on 13 May 2019. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Michael C., David T. and others listed below. There were no ex secretaries.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 10640063 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 13 May 2019
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Michael C. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 17 May 2019 |
| Nature of control: |
significiant influence or control |
David T.
| Notified on | 27 February 2017 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
| Notified on | 27 February 2017 |
| Ceased on | 8 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 7 916 | 1 316 | 252 | |||
| Debtors | 216 | 1 116 | 252 | 288 | ||
| Net Assets Liabilities | -2 070 | |||||
| Other Debtors | 1 013 | 252 | ||||
| Property Plant Equipment | 3 603 | 4 153 | 4 650 | 5 082 | 4 755 | 3 387 |
| Total Inventories | 7 700 | 200 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 201 | 1 778 | 2 817 | 4 540 | 6 124 | 7 492 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 930 | 1 536 | 2 155 | 1 257 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 141 | 5 853 | 3 732 | 1 029 | 1 527 | 1 431 |
| Comprehensive Income Expense | -2 170 | |||||
| Creditors | 13 589 | 30 369 | 28 271 | 34 249 | 29 935 | 30 443 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 3 603 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 2 134 | 1 039 | 1 723 | 1 584 | 1 368 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -5 674 | -29 053 | -28 019 | -34 249 | -29 647 | -30 443 |
| Other Creditors | 7 745 | 24 470 | 24 539 | 32 744 | 28 408 | 29 012 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 557 | |||||
| Other Disposals Property Plant Equipment | 3 803 | |||||
| Other Taxation Social Security Payable | 703 | 304 | ||||
| Profit Loss | -2 170 | |||||
| Property Plant Equipment Gross Cost | 4 804 | 5 931 | 7 467 | 9 622 | 10 879 | |
| Total Assets Less Current Liabilities | -2 071 | -24 900 | -23 369 | -29 167 | -24 892 | -27 056 |
| Trade Creditors Trade Payables | 4 857 | 46 | 172 | |||
| Trade Debtors Trade Receivables | 216 | 103 | 288 | |||
| Advances Credits Directors | 2 263 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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