Founded in 2014, Jdm Shopfitters, classified under reg no. 09111441 is an active company. Currently registered at 10 Carleton Drive LS23 6PQ, Wetherby the company has been in the business for 10 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has 4 directors, namely Maureen D., John D. and Katherine D. and others. Of them, James D. has been with the company the longest, being appointed on 2 July 2014 and Maureen D. has been with the company for the least time - from 15 June 2020. As of 28 May 2024, there was 1 ex director - Maureen D.. There were no ex secretaries.
Office Address | 10 Carleton Drive |
Office Address2 | Boston Spa |
Town | Wetherby |
Post code | LS23 6PQ |
Country of origin | United Kingdom |
Registration Number | 09111441 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (144 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is James D. The abovementioned PSC and has 75,01-100% shares.
James D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 14 447 | 48 181 | 78 396 | ||||||
Balance Sheet | |||||||||
Current Assets | 19 447 | 48 181 | 68 335 | 87 427 | 38 648 | 12 191 | 36 964 | 69 854 | 52 005 |
Net Assets Liabilities | 93 271 | 21 737 | 12 202 | 1 848 | 9 905 | 12 331 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 447 | 48 181 | 78 396 | ||||||
Cash Bank In Hand | 48 181 | 68 335 | |||||||
Tangible Fixed Assets | 10 061 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 48 181 | 78 396 | |||||||
Shareholder Funds | 14 447 | 48 181 | 78 396 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 484 | 3 287 | 5 324 | 31 513 | 12 095 | ||||
Depreciation Amortisation Impairment Expense | 12 505 | 7 921 | 11 800 | 3 377 | |||||
Fixed Assets | 10 061 | 35 645 | 27 723 | 9 599 | 14 884 | 11 514 | 20 558 | ||
Net Current Assets Liabilities | 19 447 | 48 181 | 68 335 | 87 427 | 31 164 | 8 904 | 31 640 | 38 341 | 39 910 |
Profit Loss | 183 429 | 125 134 | 62 606 | 104 994 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 29 801 | 22 317 | |||||||
Raw Materials Consumables Used | 59 876 | 45 906 | 23 475 | 197 367 | |||||
Staff Costs Employee Benefits Expense | 20 663 | 21 444 | 11 989 | 10 260 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 658 | 3 780 | 721 | 2 451 | |||||
Total Assets Less Current Liabilities | 19 447 | 48 181 | 78 396 | 123 072 | 58 887 | 18 503 | 46 524 | 49 855 | 60 468 |
Turnover Revenue | 288 131 | 204 185 | 110 591 | 303 803 | |||||
Other Operating Charges Format2 | 340 | 728 | |||||||
Profit Loss For Period | 19 447 | 26 586 | |||||||
Provisions For Liabilities Charges | 5 000 | ||||||||
Raw Materials Consumables | 11 677 | 29 071 | |||||||
Staff Costs | 7 626 | 10 200 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 861 | 6 647 | |||||||
Turnover Gross Operating Revenue | 43 951 | 73 232 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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