Founded in 2012, Jds Contractor Services, classified under reg no. 08299455 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely John S., Sarah S. and John S.. Of them, John S. has been with the company the longest, being appointed on 20 November 2012 and John S. has been with the company for the least time - from 20 November 2019. As of 26 April 2024, there were 3 ex directors - John S., Gerard F. and others listed below. There were no ex secretaries.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 08299455 |
Date of Incorporation | Tue, 20th Nov 2012 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 772 | 12 100 | 54 931 | 16 916 | 41 941 |
Current Assets | 291 348 | 303 139 | 274 331 | 401 493 | 677 341 |
Debtors | 255 576 | 291 039 | 219 400 | 274 577 | 505 400 |
Net Assets Liabilities | 93 759 | 107 605 | |||
Other Debtors | 94 383 | 78 503 | 39 260 | 70 546 | 97 726 |
Property Plant Equipment | 191 | ||||
Total Inventories | 110 000 | 130 000 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 | ||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 46 303 | 37 259 | 27 426 | ||
Corporation Tax Payable | 1 237 | -41 111 | |||
Creditors | 194 852 | 202 574 | 124 988 | 37 259 | 27 426 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | ||||
Net Current Assets Liabilities | 100 565 | 149 343 | 130 827 | 135 031 | |
Other Creditors | 172 400 | 162 533 | 125 109 | 187 254 | 279 689 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 | ||||
Other Disposals Property Plant Equipment | 255 | ||||
Other Taxation Social Security Payable | 11 250 | -1 396 | 21 297 | -2 087 | |
Property Plant Equipment Gross Cost | 255 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 255 | ||||
Total Assets Less Current Liabilities | 149 343 | 131 018 | 135 031 | ||
Trade Creditors Trade Payables | 21 215 | 28 791 | 38 689 | 52 520 | 254 876 |
Trade Debtors Trade Receivables | 161 193 | 212 536 | 180 140 | 204 031 | 407 674 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
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