Jdr Contracting started in year 2013 as Private Limited Company with registration number 08765164. The Jdr Contracting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Watford at C/o Hillier Hopkins Llp Radius House, First Floor. Postal code: WD17 1HP.
The company has one director. James R., appointed on 7 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Hillier Hopkins Llp Radius House, First Floor |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 08765164 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Construction of commercial buildings |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is James R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
Notified on | 7 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 77 169 | 95 788 | 53 003 | 6 183 | 46 922 | 31 176 | |
Current Assets | 6 756 | 82 559 | 110 302 | 135 223 | 79 433 | 80 844 | 156 149 |
Debtors | 5 390 | 14 514 | 82 220 | 73 250 | 33 922 | 124 973 | |
Net Assets Liabilities | 50 243 | 76 792 | 100 698 | 57 148 | 59 177 | 79 751 | |
Other Debtors | 5 390 | 14 514 | 30 618 | 44 207 | 18 922 | 24 973 | |
Property Plant Equipment | 581 | 435 | 1 050 | 937 | 475 | ||
Cash Bank In Hand | 6 756 | 77 169 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 137 | 50 343 | |||||
Tangible Fixed Assets | 1 145 | 581 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 4 037 | 50 243 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 128 | 1 898 | 3 350 | 4 400 | 462 | 924 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 624 | 2 067 | 1 399 | ||||
Amounts Owed By Group Undertakings Participating Interests | 15 000 | 100 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 50 000 | ||||||
Corporation Tax Payable | 18 780 | 25 149 | 16 091 | ||||
Creditors | 32 797 | 33 945 | 35 575 | 22 285 | 22 604 | 26 873 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 1 452 | 1 050 | 462 | 462 | ||
Net Current Assets Liabilities | 2 992 | 49 762 | 76 357 | 99 648 | 57 148 | 58 240 | 129 276 |
Other Taxation Social Security Payable | 987 | ||||||
Property Plant Equipment Gross Cost | 1 709 | 2 333 | 4 400 | 4 400 | 1 399 | 1 399 | |
Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | |||||
Taxation Social Security Payable | 3 369 | 11 939 | |||||
Total Assets Less Current Liabilities | 50 343 | 76 792 | 59 177 | 129 751 | |||
Trade Creditors Trade Payables | 6 981 | ||||||
Trade Debtors Trade Receivables | 25 856 | 29 043 | |||||
Capital Employed | 4 137 | 50 343 | |||||
Creditors Due Within One Year | 3 764 | 32 797 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 709 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 709 | 1 709 | |||||
Tangible Fixed Assets Depreciation | 564 | 1 128 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 564 | 564 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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