Jdp Hotels 2 Limited is a private limited company that can be found at Prima House, 15A Wedge Street, Walsall WS1 2HQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director Pranay P., appointed on 19 December 2017. Director Priti T., appointed on 19 December 2017.
The company is officially classified as "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2022-12-18 and the date for the subsequent filing is 2024-01-01. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Prima House |
Office Address2 | 15a Wedge Street |
Town | Walsall |
Post code | WS1 2HQ |
Country of origin | United Kingdom |
Registration Number | 11117575 |
Date of Incorporation | Tue, 19th Dec 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Jdp Hotels Holdings Limited from Walsall, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jdp Hotels Holdings Limited
Prima House 15a Wedge Street, Walsall, WS1 2HQ, England
Legal authority | Companies Act |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 11065295 |
Notified on | 19 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 116 072 | 258 813 | 300 446 |
Current Assets | 385 732 | 312 410 | 539 593 |
Debtors | 257 660 | 39 597 | 217 601 |
Net Assets Liabilities | 132 318 | 342 377 | 452 204 |
Other Debtors | 15 582 | 1 | 4 113 |
Property Plant Equipment | 2 620 457 | 2 628 719 | 2 661 350 |
Total Inventories | 12 000 | 14 000 | 21 546 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 200 000 | 250 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 267 094 | 333 894 | 396 809 |
Amounts Owed By Group Undertakings | 251 000 | 108 892 | 115 203 |
Amounts Owed To Group Undertakings | 382 871 | 377 454 | 373 830 |
Average Number Employees During Period | 75 | 82 | 92 |
Bank Borrowings Overdrafts | 2 494 798 | 2 123 374 | 1 983 403 |
Creditors | 2 494 798 | 2 123 374 | 1 983 403 |
Fixed Assets | 2 970 457 | 2 928 719 | 2 911 350 |
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 800 | 62 915 | |
Intangible Assets | 350 000 | 300 000 | 250 000 |
Intangible Assets Gross Cost | 500 000 | 500 000 | |
Net Current Assets Liabilities | -334 614 | -445 504 | -448 013 |
Other Creditors | 37 100 | 20 724 | 125 051 |
Other Taxation Social Security Payable | 57 228 | 112 055 | 120 074 |
Property Plant Equipment Gross Cost | 2 887 551 | 2 962 613 | 3 058 159 |
Provisions For Liabilities Balance Sheet Subtotal | 8 727 | 17 464 | 27 730 |
Total Additions Including From Business Combinations Property Plant Equipment | 75 062 | 95 546 | |
Total Assets Less Current Liabilities | 2 635 843 | 2 483 215 | 2 463 337 |
Trade Creditors Trade Payables | 79 416 | 69 764 | 161 616 |
Trade Debtors Trade Receivables | -8 922 | -69 296 | 98 285 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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