Jade Plant And Machinery Ltd in Andover, SP10 5HZ

Description

Data updated on: 01-11-2023

Situated at 44a Florence Court, Andover SP10 5HZ Jade Plant And Machinery Ltd is a Private Limited Company issued a 06882946 registration number. The company was started fifteen years ago. Jade Plant And Machinery Ltd was registered eight years from now as Diesel And Plant Services. The enterprise's Standard Industrial Classification Code is 45190 and their NACE code stands for Sale of other motor vehicles. 2022-06-16 is the last time the accounts were reported.

Right now, the company is directed by a single managing director: Roger M., who was arranged to perform management duties in 2009. Since 2015 James M., had been fulfilling assigned duties for this specific company until the resignation on 2017-08-25. Furthermore another director, namely Jonathan N. quit in June 2009.

Roger M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jade Plant And Machinery Ltd 2016-03-29
Diesel And Plant Services Ltd 2009-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-16	2012-06-16	2013-06-16	2014-06-16	2015-06-16	2016-06-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 232	5 165	14 646	26 863	21 127	19 261

Balance Sheet
Cash Bank In Hand	17 138	29 307		46 583	26 667	21 642
Current Assets	18 302	31 559	40 656	47 472	32 487	27 810
Debtors	1 009	1 001	5 345	389
Net Assets Liabilities Including Pension Asset Liability	4 232	5 165	14 646	26 863	21 127	19 261
Stocks Inventory	155	1 251	35 311	500	5 820	6 168
Tangible Fixed Assets	545	409	307	230	173	130

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 222	5 155	14 636	26 853	21 117	19 251
Shareholder Funds	4 232	5 165	14 646	26 863	21 127	19 261

Other Financial Data
Creditors Due After One Year	13 288	24 753
Creditors Due Within One Year	1 327	2 050	26 317	20 839	11 533	8 679
Fixed Assets	545	409	307
Net Current Assets Liabilities	16 975	29 509	14 339	26 633	20 954	19 131
Number Shares Allotted	10	10	10		10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	873	873	873	873	873	873
Tangible Fixed Assets Depreciation	328	464	566	643	700	743
Tangible Fixed Assets Depreciation Charged In Period		136	102		57
Total Assets Less Current Liabilities	17 520	29 918	14 646	26 863	21 127	19 261
Value Shares Allotted					1	1

Company staff

Roger M.

Role: Director

Appointed: 21 April 2009

Latest update: 16 January 2024

People with significant control

Roger M.

Notified on 21 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	16 March 2024
Account last made up date	16 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-06-16
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-17
Annual Accounts 19/02/2016
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	16 June 2015
Date Approval Accounts	19/02/2016
Annual Accounts
Start Date For Period Covered By Report	17 June 2015
End Date For Period Covered By Report	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	17 June 2016
End Date For Period Covered By Report	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	17 June 2017
End Date For Period Covered By Report	16 June 2018
Annual Accounts
Start Date For Period Covered By Report	17 June 2018
End Date For Period Covered By Report	16 June 2019
Annual Accounts
Start Date For Period Covered By Report	17 June 2019
End Date For Period Covered By Report	16 June 2020
Annual Accounts
Start Date For Period Covered By Report	17 June 2020
End Date For Period Covered By Report	16 June 2021
Annual Accounts
Start Date For Period Covered By Report	17 June 2021
End Date For Period Covered By Report	16 June 2022
Annual Accounts
Start Date For Period Covered By Report	17 June 2022
End Date For Period Covered By Report	16 June 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-06-16
Date Approval Accounts	14 March 2014
Annual Accounts 09/02/2017
Date Approval Accounts	09/02/2017

Jade Plant And Machinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

James M.

Jonathan N.

People with significant control

Roger M.

Accounts Documents

Company filings

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