Founded in 2013, Jdt Contracting, classified under reg no. SC459872 is an active company. Currently registered at 51 Newall Terrace DG1 1LN, Dumfries the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Margaret T., John T.. Of them, John T. has been with the company the longest, being appointed on 23 September 2013 and Margaret T. has been with the company for the least time - from 30 September 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Newall Terrace |
| Town | Dumfries |
| Post code | DG1 1LN |
| Country of origin | United Kingdom |
| Registration Number | SC459872 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 30 September 2020
Position: Director
Appointed: 23 September 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Margaret T. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 448 | 372 | 4 227 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 425 | 1 049 | 19 261 | 49 228 | 16 585 | 36 194 | 23 313 | 18 697 | 3 435 |
| Net Assets Liabilities | 4 227 | 40 254 | 9 794 | 22 562 | 25 539 | -6 091 | -11 257 | ||
| Cash Bank In Hand | 2 425 | 1 049 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 448 | 372 | 4 227 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 348 | 272 | |||||||
| Shareholder Funds | 1 448 | 372 | 4 227 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 14 611 | 10 111 | 7 883 | 14 849 | 18 504 | 61 622 | 42 617 | ||
| Fixed Assets | 337 | 1 137 | 1 092 | 1 217 | 20 730 | 36 834 | 27 925 | ||
| Net Current Assets Liabilities | 1 448 | 642 | 4 650 | 39 117 | 8 702 | 21 345 | 4 809 | -42 925 | -39 182 |
| Amount Specific Advance Or Credit Directors | 5 224 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 224 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 224 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 977 | 677 | |||||||
| Total Assets Less Current Liabilities | 1 448 | 642 | 4 987 | 40 254 | 9 794 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 760 | 912 | |||||||
| General Description Advances Credits To Directors Including Terms Interest Rates | 2 018 | ||||||||
| Accruals Deferred Income | 270 | 760 | |||||||
| Creditors Due Within One Year | 407 | 14 611 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 25th, March 2024 |
accounts | Free Download (6 pages) |
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