Founded in 2013, Jcdc Construction & Landscaping, classified under reg no. 08809468 is a active - proposal to strike off company. Currently registered at Unit 5A Slaney Place Farm TN12 0DT, Staplehurst the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2018/12/31. Since 2020/02/19 Jcdc Construction & Landscaping Limited is no longer carrying the name Yew Tree Construction & Landscaping.
| Office Address | Unit 5A Slaney Place Farm |
| Office Address2 | Headcorn Road |
| Town | Staplehurst |
| Post code | TN12 0DT |
| Country of origin | United Kingdom |
| Registration Number | 08809468 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 31st Dec 2020 (1214 days after) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Mon, 4th Jul 2022 (2022-07-04) |
| Last confirmation statement dated | Sun, 20th Jun 2021 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Jon-David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon-David C.
| Notified on | 10 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Yew Tree Construction & Landscaping | February 19, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 151 | -165 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 604 | 55 746 | 18 | 18 | |
| Current Assets | 3 912 | 32 846 | 92 370 | 67 116 | 108 104 |
| Debtors | 589 | 26 242 | 36 624 | 67 098 | 108 086 |
| Net Assets Liabilities | 15 083 | -44 988 | -35 562 | ||
| Other Debtors | 20 242 | 23 093 | 12 902 | 20 247 | |
| Property Plant Equipment | 2 283 | 14 053 | 8 981 | 4 323 | |
| Cash Bank In Hand | 3 323 | 6 604 | |||
| Intangible Fixed Assets | 6 000 | 2 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 151 | -165 | |||
| Tangible Fixed Assets | 2 283 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 51 | -265 | |||
| Shareholder Funds | 151 | -165 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 220 | 228 | 391 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | -10 000 | -10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 973 | 6 193 | 11 486 | 16 144 | |
| Average Number Employees During Period | 3 | 3 | |||
| Bank Borrowings | 10 921 | 1 383 | |||
| Bank Borrowings Overdrafts | 9 905 | 7 217 | 10 459 | ||
| Bank Overdrafts | 20 717 | 45 073 | |||
| Corporation Tax Payable | 5 588 | 13 964 | 19 230 | ||
| Corporation Tax Recoverable | 12 902 | ||||
| Creditors | 13 705 | 18 072 | 103 054 | 141 902 | |
| Dividend Declared Payable | 17 220 | 17 220 | |||
| Finance Lease Liabilities Present Value Total | 2 908 | 2 908 | 1 935 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 220 | 5 293 | 4 658 | ||
| Intangible Assets | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | -10 000 | -10 000 | |
| Net Current Assets Liabilities | -5 849 | 9 257 | 21 913 | -35 938 | -33 798 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 3 800 | 10 855 | 44 496 | 49 683 | |
| Other Remaining Borrowings | 4 536 | ||||
| Other Taxation Social Security Payable | 5 440 | 4 140 | 9 141 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 256 | 20 246 | 20 467 | 20 467 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 811 | 1 796 | 1 796 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 811 | 1 796 | |||
| Taxation Social Security Payable | 28 371 | 40 674 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 990 | 221 | |||
| Total Assets Less Current Liabilities | 151 | 13 540 | 35 966 | -9 026 | -29 475 |
| Trade Creditors Trade Payables | 1 383 | 19 563 | 6 684 | -174 | |
| Trade Debtors Trade Receivables | 6 000 | 13 531 | 2 433 | 10 982 | |
| Amount Specific Advance Or Credit Directors | 51 763 | 76 857 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 094 | ||||
| Creditors Due After One Year | 13 705 | ||||
| Creditors Due Within One Year | 9 761 | 23 589 | |||
| Fixed Assets | 6 000 | 4 283 | |||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||
| Number Shares Allotted | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 256 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 256 | ||||
| Tangible Fixed Assets Depreciation | 973 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 973 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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