Jmd Design Limited SOMERSET


Jmd Design Limited is a private limited company situated at 9-13 High Street, Wells, Somerset BA5 2AA. Its net worth is estimated to be 34217 pounds, and the fixed assets belonging to the company come to 1134 pounds. Incorporated on 1999-08-03, this 24-year-old company is run by 2 directors and 1 secretary.
Director Joshua D., appointed on 04 August 2014. Director Angela G., appointed on 28 February 2002.
Switching the focus to secretaries, we can mention: Angela G., appointed on 16 August 2000.
The company is classified as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was filed on 2023-08-31 and the date for the following filing is 2024-09-14. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Jmd Design Limited Address / Contact

Office Address 9-13 High Street
Office Address2 Wells
Town Somerset
Post code BA5 2AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03818406
Date of Incorporation Tue, 3rd Aug 1999
Industry specialised design activities
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Joshua D.

Position: Director

Appointed: 04 August 2014

Angela G.

Position: Director

Appointed: 28 February 2002

Angela G.

Position: Secretary

Appointed: 16 August 2000

Judith D.

Position: Secretary

Appointed: 03 August 1999

Resigned: 03 August 1999

Kathryn B.

Position: Director

Appointed: 03 August 1999

Resigned: 03 August 1999

Josef D.

Position: Director

Appointed: 03 August 1999

Resigned: 04 August 2014

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Angela G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joshua D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Josef D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joshua D.

Notified on 31 August 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Josef D.

Notified on 6 April 2016
Ceased on 5 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 21728 86924 44822 6589 602591       
Balance Sheet
Cash Bank In Hand37 09623 91522 18210 73112 4448 677       
Current Assets46 14635 62734 08335 89020 25713 47519 83331 03064 56845 06112 5968 3007 506
Debtors9 05011 71211 90125 1597 8134 798       
Tangible Fixed Assets1 1342 0211 8751 4211 5431 168       
Net Assets Liabilities Including Pension Asset Liability34 21728 869           
Reserves/Capital
Called Up Share Capital102102102102102102       
Profit Loss Account Reserve34 11528 76724 34622 5569 500489       
Shareholder Funds34 21728 86924 44822 6589 602591       
Other
Amount Specific Advance Or Credit Directors    7 813443 1952 9885 0257 957724  
Amount Specific Advance Or Credit Made In Period Directors     39 55336 14834 56734 08952 26730 315  
Amount Specific Advance Or Credit Repaid In Period Directors     42 56728 24828 38432 05249 33538 996  
Average Number Employees During Period       222222
Creditors     14 05220 43126 15522 44212 4749 1059 53910 419
Creditors Due Within One Year 8 77911 51014 65312 19814 052       
Fixed Assets1 1342 021   1 1688854393362571 8101 3611 025
Net Current Assets Liabilities33 08326 84822 57321 2378 059-577-5984 87542 12632 5873 491-1 239-2 913
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 1 534455 619        
Tangible Fixed Assets Cost Or Valuation4 2985 8326 2876 2876 906        
Tangible Fixed Assets Depreciation3 1643 8114 4124 8665 3635 738       
Tangible Fixed Assets Depreciation Charged In Period  601454497375       
Total Assets Less Current Liabilities34 21728 86924 44822 6589 6025912875 31442 46232 8445 301122-1 888
Advances Credits Directors9 0506 8584 48410 679294 799       
Advances Credits Made In Period Directors 38 31638 5666 74132 925        
Advances Credits Repaid In Period Directors 40 50838 00754639 592        
Creditors Due Within One Year Total Current Liabilities13 0638 779           
Tangible Fixed Assets Depreciation Charge For Period 647           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/03/31
filed on: 28th, December 2023
Free Download (5 pages)

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