Founded in 2016, Jds Contractors, classified under reg no. 10375563 is an active company. Currently registered at 31 Wellington Road CW5 7ED, Nantwich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Karen H., Jonathan S.. Of them, Karen H., Jonathan S. have been with the company the longest, being appointed on 14 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 10375563 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 90 127 | 103 277 | 87 311 | 76 706 | 61 332 | 79 231 | |
Current Assets | 153 526 | 155 155 | 130 323 | 121 575 | 106 145 | 146 859 | |
Debtors | 63 399 | 45 878 | 42 012 | 3 438 | 8 739 | 9 436 | |
Net Assets Liabilities | 35 058 | 28 162 | 25 705 | 36 369 | |||
Other Debtors | 8 375 | 3 133 | 2 793 | 2 888 | 8 739 | 9 436 | |
Property Plant Equipment | 145 994 | 129 524 | 116 257 | 156 464 | 166 813 | 116 991 | |
Total Inventories | 6 000 | 1 000 | 41 431 | 36 074 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 683 | 54 708 | 74 314 | 82 807 | 109 221 | 134 458 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 4 998 | 283 517 | 253 160 | 263 934 | 265 253 | 217 525 | |
Dividends Paid On Shares | 30 000 | 27 000 | 24 000 | ||||
Fixed Assets | 175 994 | 156 524 | 140 257 | 177 464 | 184 813 | 131 991 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 683 | 24 025 | 19 606 | 33 007 | 26 414 | 25 503 | |
Intangible Assets | 30 000 | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -135 938 | -128 362 | -122 837 | -142 359 | -159 108 | 121 903 | |
Other Creditors | 4 998 | 257 930 | 231 072 | 246 076 | 256 053 | 217 525 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 514 | 266 | |||||
Other Disposals Property Plant Equipment | 42 402 | 45 348 | |||||
Other Taxation Social Security Payable | 21 422 | 11 716 | 13 164 | 2 489 | 7 006 | 7 683 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 176 677 | 184 232 | 190 571 | 239 271 | 276 034 | 251 449 | |
Total Additions Including From Business Combinations Property Plant Equipment | 176 677 | 7 555 | 6 339 | 91 102 | 36 763 | 20 763 | |
Total Assets Less Current Liabilities | 40 056 | 28 162 | 17 420 | 35 105 | 25 705 | 253 894 | |
Trade Creditors Trade Payables | 11 625 | 13 871 | 8 924 | 15 369 | 2 194 | 12 578 | |
Trade Debtors Trade Receivables | 55 024 | 42 745 | 39 219 | 550 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy