Founded in 2016, J.d.rims, classified under reg no. 10264972 is an active company. Currently registered at 1 South Motto TN23 3NJ, Ashford the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Hayley J., Jaime J.. Of them, Jaime J. has been with the company the longest, being appointed on 6 July 2016 and Hayley J. has been with the company for the least time - from 1 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 South Motto |
Office Address2 | Kingsnorth |
Town | Ashford |
Post code | TN23 3NJ |
Country of origin | United Kingdom |
Registration Number | 10264972 |
Date of Incorporation | Wed, 6th Jul 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Jaime J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jamie J. This PSC owns 50,01-75% shares. Moving on, there is Hayley J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Jaime J.
Notified on | 6 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie J.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Hayley J.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 814 | 2 107 | 2 893 | 5 168 | 1 737 |
Current Assets | 5 887 | 8 084 | 3 931 | 7 610 | 6 921 |
Debtors | 4 073 | 5 977 | 1 038 | 2 442 | 5 184 |
Net Assets Liabilities | 277 | 230 | 153 | 77 | -14 809 |
Other Debtors | 3 750 | ||||
Property Plant Equipment | 5 200 | 3 005 | 1 980 | 10 097 | 7 430 |
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 663 | 1 000 | 800 | 800 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 111 | 4 726 | 6 759 | 9 426 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 867 | 358 | 590 | 10 150 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 31 500 | 41 376 | |||
Bank Borrowings Overdrafts | 500 | 500 | |||
Creditors | 10 810 | 10 859 | 5 758 | -13 870 | -12 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 1 444 | 1 615 | 2 033 | 2 667 |
Loans From Directors | 2 568 | -450 | -20 812 | -43 887 | -49 370 |
Net Current Assets Liabilities | -4 923 | -2 775 | -1 827 | 21 480 | 19 137 |
Other Disposals Property Plant Equipment | 1 109 | ||||
Prepayments Accrued Income | 2 283 | ||||
Property Plant Equipment Gross Cost | 6 867 | 6 116 | 6 706 | 16 856 | 16 856 |
Taxation Social Security Payable | 7 579 | 10 309 | 16 536 | 14 782 | 12 840 |
Total Assets Less Current Liabilities | 153 | 31 577 | 26 567 | ||
Trade Creditors Trade Payables | 20 | 141 | 5 761 | ||
Trade Debtors Trade Receivables | 1 790 | 5 977 | 1 038 | 2 442 | 1 434 |
Value-added Tax Payable | 9 214 | 13 794 | 17 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 5th July 2023 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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