Jd It Services Limited in Dorking, RH5 4PN

Description

Data updated on: 01-11-2023

Jd It Services Limited 's been on the market for at least 15 years. Started with registration number 07096145 in the year 2009, the firm have office at 4 Denham Place Old Horsham Road, Dorking RH5 4PN. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-04.

So far, the following limited company has only been guided by an individual director: John D. who has been presiding over it for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 454	819	10	15
Net Assets Liabilities				-10 358	-12 317	-12 791	-11 747	-11 747	-11 747	-11 747	-11 747
Property Plant Equipment				369	277
Cash Bank In Hand	793	2 758	1 039	1 454
Current Assets	793	3 498	1 039
Debtors		740
Net Assets Liabilities Including Pension Asset Liability	42	-7 722	-9 737	-10 358
Tangible Fixed Assets	1 282	811	491	369

Capital & Reserves
Called Up Share Capital	2	2	1	1
Profit Loss Account Reserve	40	-7 724	-9 739	-10 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 515	1 607	1 884	1 884	1 884	1 884	1 884	1 884
Average Number Employees During Period								1	1	1	1
Creditors				12 181	13 413	12 801	11 762	11 747	11 747	11 747	11 747
Increase From Depreciation Charge For Year Property Plant Equipment					92	277
Net Current Assets Liabilities	-1 240	-8 533	-10 229	-10 727	-12 594	-12 791	-11 747	-11 747	-11 747	-11 747	-11 747
Other Creditors				12 181	13 413	12 801	11 762	11 747	11 747	11 747	11 747
Property Plant Equipment Gross Cost				1 884	1 884	1 884	1 884	1 884	1 884	1 884	1 884
Capital Employed	42	-7 722	-9 737	-10 358
Creditors Due Within One Year	2 033	12 031	11 268	12 181
Number Shares Allotted		2		1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	1	1
Tangible Fixed Assets Cost Or Valuation	1 884	1 884	1 884	1 884
Tangible Fixed Assets Depreciation	602	1 073	1 393	1 515
Tangible Fixed Assets Depreciation Charged In Period		471	320	122

Company staff

John D.

Role: Director

Appointed: 04 December 2009

Latest update: 15 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014

Jd It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Accounts Documents

Company filings

Filing category

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