Jdsi started in year 2014 as Private Limited Company with registration number 09187648. The Jdsi company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bedford at 15 Grove Place. Postal code: MK40 3JJ.
The company has one director. James D., appointed on 22 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 09187648 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is James D. This PSC and has 75,01-100% shares.
James D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -49 | -6 641 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 239 | 493 | 6 400 | 2 454 | 7 949 | 2 502 | 127 | 75 939 | |
Current Assets | 4 917 | 2 239 | 127 | 82 576 | |||||
Debtors | 6 637 | ||||||||
Net Assets Liabilities | -6 641 | -7 329 | -3 048 | -5 909 | -570 | -2 637 | -5 940 | 50 114 | |
Property Plant Equipment | 7 268 | 5 451 | 4 089 | 3 067 | 2 300 | 1 725 | 1 294 | ||
Cash Bank In Hand | 4 917 | 2 239 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -49 | -6 641 | |||||||
Tangible Fixed Assets | 9 690 | 7 268 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -50 | -6 642 | |||||||
Shareholder Funds | -49 | -6 641 | |||||||
Other | |||||||||
Accrued Liabilities | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 806 | 5 623 | 6 985 | 8 007 | 8 774 | 9 349 | 9 780 | 10 104 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 157 | 5 282 | 5 546 | 3 439 | 5 889 | 2 934 | 3 431 | 18 150 | |
Creditors | 11 751 | 7 751 | 7 751 | 7 751 | 4 690 | 3 690 | 3 690 | 3 690 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 817 | 1 362 | 1 022 | 767 | 575 | 431 | 324 | ||
Net Current Assets Liabilities | 4 012 | -2 158 | -5 029 | 614 | -1 225 | 1 820 | -672 | -3 544 | 52 834 |
Other Remaining Borrowings | 11 751 | 7 751 | 7 751 | 7 751 | 4 690 | 3 690 | 3 690 | 3 690 | |
Property Plant Equipment Gross Cost | 11 074 | 11 074 | 11 074 | 11 074 | 11 074 | 11 074 | 11 074 | ||
Total Assets Less Current Liabilities | 13 702 | 5 110 | 422 | 4 703 | 1 842 | 4 120 | 1 053 | -2 250 | 53 804 |
Trade Debtors Trade Receivables | 6 637 | ||||||||
Creditors Due After One Year | 13 751 | 11 751 | |||||||
Creditors Due Within One Year | 905 | 4 397 | |||||||
Fixed Assets | 9 690 | 7 268 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 11 074 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 074 | 11 074 | |||||||
Tangible Fixed Assets Depreciation | 1 384 | 3 806 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 384 | 2 422 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy