Jed Hardware Ltd is a private limited company situated at 53 High Street, Jedburgh TD8 6DQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Ghulam M., appointed on 14 September 2018.
The company is officially categorised as "retail sale of hardware, paints and glass in specialised stores" (SIC code: 47520).
The latest confirmation statement was sent on 2022-11-02 and the deadline for the following filing is 2023-11-16. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 53 High Street |
| Town | Jedburgh |
| Post code | TD8 6DQ |
| Country of origin | United Kingdom |
| Registration Number | SC593964 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 14 September 2018
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Ghulam M. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Surayya A. This PSC owns 75,01-100% shares.
Ghulam M.
| Notified on | 14 September 2018 |
| Nature of control: |
significiant influence or control |
Surayya A.
| Notified on | 10 April 2018 |
| Ceased on | 14 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 195 | 56 815 | 37 805 | 4 287 | 27 072 |
| Current Assets | 29 745 | 74 015 | 89 282 | 75 302 | 132 905 |
| Property Plant Equipment | 1 560 | 1 248 | 936 | 796 | 676 |
| Total Inventories | 19 550 | 17 200 | 41 350 | 66 350 | 99 250 |
| Debtors | 10 127 | 4 665 | 6 583 | ||
| Net Assets Liabilities | 8 150 | 31 577 | 24 036 | 17 851 | 24 635 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 832 | 1 144 | 1 284 | 1 404 |
| Average Number Employees During Period | 2 | 1 | 2 | 10 | |
| Creditors | 33 155 | 26 724 | 61 724 | 54 580 | 48 891 |
| Fixed Assets | 11 560 | 11 248 | 10 936 | 10 796 | 10 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 312 | 312 | 140 | 120 |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -3 410 | 47 053 | 74 824 | 61 635 | 62 850 |
| Other Creditors | 26 077 | 17 621 | |||
| Other Taxation Social Security Payable | 7 078 | 9 342 | 733 | ||
| Property Plant Equipment Gross Cost | 2 080 | 2 080 | 2 080 | 2 080 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 080 | ||||
| Total Assets Less Current Liabilities | 8 150 | 58 301 | 85 760 | 72 431 | 73 526 |
| Accrued Liabilities | 4 026 | 2 470 | 3 549 | 2 121 | |
| Bank Borrowings Overdrafts | 26 724 | 26 724 | 26 724 | 26 724 | |
| Corporation Tax Payable | 9 342 | 11 988 | 6 406 | 7 793 | |
| Dividends Paid | 20 000 | 16 000 | 10 000 | ||
| Merchandise | 17 200 | 41 350 | 66 350 | 99 250 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 12 459 | 9 815 | 16 784 | ||
| Trade Creditors Trade Payables | -1 | 1 | 56 873 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy