Jdr Services started in year 2015 as Private Limited Company with registration number 09496616. The Jdr Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Ely at 40 Station Road. Postal code: CB7 5DY.
| Office Address | 40 Station Road |
| Office Address2 | Soham |
| Town | Ely |
| Post code | CB7 5DY |
| Country of origin | United Kingdom |
| Registration Number | 09496616 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is John R. This PSC and has 75,01-100% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 6 890 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 064 | 3 605 | 2 341 | 1 757 | 343 | 1 622 | 965 |
| Current Assets | 7 390 | 3 730 | 13 296 | 7 804 | 4 630 | 3 891 | 4 898 |
| Debtors | 1 326 | 125 | 10 955 | 6 047 | 2 654 | 2 269 | 3 933 |
| Net Assets Liabilities | 6 791 | 2 903 | |||||
| Other Debtors | 7 129 | 9 835 | 3 818 | 2 654 | 104 | 3 933 | |
| Property Plant Equipment | 275 | 1 139 | 512 | 354 | 180 | ||
| Total Inventories | 1 633 | ||||||
| Cash Bank In Hand | 6 064 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 890 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 790 | ||||||
| Shareholder Funds | 6 890 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 762 | 1 389 | 2 075 | 2 249 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 410 | 528 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 454 | 4 645 | 2 996 | ||||
| Creditors | 499 | 1 102 | 10 867 | 6 652 | 3 298 | 3 551 | 4 287 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 627 | 627 | 686 | 174 | ||
| Loans From Directors | 1 897 | 2 696 | |||||
| Net Current Assets Liabilities | 6 890 | 2 628 | 2 429 | 1 152 | 1 332 | 340 | 611 |
| Other Creditors | 776 | 1 081 | 6 222 | 6 652 | 3 298 | 3 551 | 1 291 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 249 | ||||||
| Other Disposals Property Plant Equipment | 2 429 | ||||||
| Property Plant Equipment Gross Cost | 410 | 1 901 | 1 901 | 2 429 | 2 429 | ||
| Taxation Social Security Payable | -3 674 | -2 675 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 491 | ||||||
| Total Assets Less Current Liabilities | 6 890 | 2 903 | 3 568 | 1 664 | 1 686 | 520 | 611 |
| Trade Creditors Trade Payables | 1 500 | ||||||
| Trade Debtors Trade Receivables | 1 226 | 125 | 1 120 | 2 229 | 2 165 | ||
| Creditors Due Within One Year | 500 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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