Founded in 2001, Jdm Lettings, classified under reg no. 04204708 is an active company. Currently registered at 41 High Street BR7 5AE, Kent the company has been in the business for 23 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 3 directors in the the company, namely Jeremy D., Richard P. and Jonathon D.. In addition one secretary - Jeremy D. - is with the firm. Currenlty, the company lists one former director, whose name is Alan M. and who left the the company on 3 May 2001. In addition, there is one former secretary - Christopher W. who worked with the the company until 3 May 2001.
| Office Address | 41 High Street |
| Office Address2 | Chislehurst |
| Town | Kent |
| Post code | BR7 5AE |
| Country of origin | United Kingdom |
| Registration Number | 04204708 |
| Date of Incorporation | Tue, 24th Apr 2001 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 12 April 2005
Position: Secretary
Appointed: 03 May 2001
Position: Director
Appointed: 03 May 2001
Position: Director
Appointed: 03 May 2001
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Jonathon M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeremy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 113 199 | 81 096 | 161 744 | 45 412 | 56 637 |
| Debtors | 5 840 | 982 | 9 288 | 35 580 | 25 922 |
| Net Assets Liabilities | 45 039 | 35 290 | 143 520 | 71 272 | 89 063 |
| Other Debtors | 1 825 | 898 | 9 263 | 35 556 | 15 503 |
| Property Plant Equipment | 9 434 | 7 245 | 42 852 | 35 371 | 29 269 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 26 644 | 40 840 | 55 036 | 69 232 | 107 389 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 578 | 53 542 | 60 363 | 72 553 | 84 279 |
| Average Number Employees During Period | 21 | 22 | 23 | 26 | 27 |
| Bank Borrowings Overdrafts | 59 800 | 35 800 | 11 800 | 11 800 | 190 369 |
| Cash On Hand | 113 199 | 81 096 | 161 744 | 45 412 | 56 637 |
| Corporation Tax Payable | 33 702 | 23 914 | 33 636 | 14 557 | |
| Creditors | 59 800 | 35 800 | 11 800 | 108 976 | 190 369 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 237 | 4 338 | 14 930 | 9 331 | 3 732 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 196 | 14 196 | 14 196 | 38 157 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 964 | 6 821 | 12 190 | 11 726 | |
| Intangible Assets | 115 316 | 101 120 | 86 924 | 72 728 | 354 049 |
| Intangible Assets Gross Cost | 141 960 | 141 960 | 141 960 | 141 960 | 461 438 |
| Other Creditors | 11 793 | 9 687 | 10 183 | 41 774 | 16 452 |
| Other Provisions Balance Sheet Subtotal | 1 792 | 1 376 | 6 956 | 8 843 | 7 317 |
| Other Taxation Payable | 62 234 | 55 749 | 68 623 | 51 067 | 73 116 |
| Property Plant Equipment Gross Cost | 58 012 | 60 787 | 103 215 | 107 924 | 113 548 |
| Total Additions Including From Business Combinations Intangible Assets | 319 478 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 775 | 42 428 | 4 709 | 5 624 | |
| Trade Creditors Trade Payables | 5 429 | 4 627 | 2 090 | 4 335 | 22 879 |
| Trade Debtors Trade Receivables | 4 015 | 84 | 25 | 24 | 10 419 |
| Useful Life Intangible Assets Years | 10 | 10 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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