Founded in 2016, Jrd Services, classified under reg no. 10542559 is an active company. Currently registered at 153 Mortimer Street CT6 5HA, Herne Bay the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2017/01/04 Jrd Services Limited is no longer carrying the name Jrd Group.
The firm has one director. John H., appointed on 29 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 153 Mortimer Street |
| Town | Herne Bay |
| Post code | CT6 5HA |
| Country of origin | United Kingdom |
| Registration Number | 10542559 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 29 December 2016
The list of PSCs who own or control the company includes 1 name. As we researched, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jrd Group | January 4, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 132 712 | 174 494 | 466 828 | 1 901 808 | 560 616 |
| Current Assets | 135 772 | 177 554 | 502 828 | 3 668 666 | 1 768 689 |
| Debtors | 3 060 | 3 060 | 36 000 | 1 766 858 | 1 208 073 |
| Other Debtors | 33 000 | 20 000 | 20 000 | ||
| Property Plant Equipment | 778 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 249 041 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 249 041 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 249 041 | ||||
| Creditors | 2 351 | 643 | 1 390 | 537 479 | 695 |
| Dividends Paid | 311 607 | 173 000 | 262 000 | 99 000 | |
| Investments Fixed Assets | 40 | 40 | 40 | 1 397 964 | |
| Net Current Assets Liabilities | 133 421 | 176 911 | 501 438 | 3 131 187 | 1 767 994 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 444 968 | 216 490 | 586 527 | 2 728 709 | 35 549 |
| Total Assets Less Current Liabilities | 133 461 | 176 951 | 501 478 | 3 131 187 | 3 166 736 |
| Accrued Liabilities | 500 | 500 | 480 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | ||||
| Corporation Tax Payable | 129 | 267 | 537 000 | 129 | |
| Fixed Assets | 1 398 742 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 641 038 | ||||
| Investments | 1 397 964 | ||||
| Investments In Group Undertakings | 40 | ||||
| Investments In Joint Ventures | 40 | 40 | |||
| Loans Owed By Related Parties | 641 038 | ||||
| Loans To Associates Joint Ventures Participating Interests | 641 038 | ||||
| Loans To Group Undertakings | 756 886 | ||||
| Loans To Related Parties | 1 397 924 | ||||
| Prepayments | 60 | ||||
| Property Plant Equipment Gross Cost | 1 038 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | ||||
| Trade Creditors Trade Payables | -1 | ||||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 000 | 6 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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