J&D Services Limited in Stonehouse, GL10 3GE

Description

Data updated on: 01-11-2023

J&D Services Limited is located at Stonehouse at Suite E The Old Dutch Barn. Anyone can find the firm by its postal code - GL10 3GE. J&D Services's launching dates back to 2012. This company is registered under the number 08066967 and its last known status is active. Its registered name transformation from Dpc Medical Services to J&D Services Limited came on Fri, 19th May 2023. The company's principal business activity number is 86101 - Hospital activities. 2023-03-31 is the last time company accounts were filed.

Currently, the following firm is directed by just one managing director: Delia P., who was assigned this position in May 2012. The following firm had been presided over by John A. up until May 2012. In order to help the directors in their tasks, this firm has been using the skills of William P. as a secretary since January 2013.

Delia P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
J&D Services Limited 2023-05-19
Dpc Medical Services Limited 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 398	16 369	7 044	10 931

Balance Sheet
Cash Bank In Hand	11 531	509	1 590	3 911
Cash Bank On Hand				3 911	2 256	1	1	1	1	1	1
Current Assets	14 591	22 644	9 001	14 263	17 168
Debtors	3 060	22 135	7 411	10 352	14 912
Other Debtors				6 932	10 892
Property Plant Equipment				122	353
Tangible Fixed Assets	370	205	40	122
Net Assets Liabilities						1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 397	16 368	8 913	10 930
Shareholder Funds	6 398	16 369	7 044	10 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				565	840
Creditors				3 454	3 251
Creditors Due Within One Year	8 563	6 480	2 600	3 454
Increase From Depreciation Charge For Year Property Plant Equipment					275
Net Current Assets Liabilities	6 028	16 164	8 874	10 809	13 917
Number Shares Allotted	1	1		1			1	1	1	1	1
Other Creditors				2 595	1 135
Other Taxation Social Security Payable				813	2 027
Par Value Share	1	1		1			1	1	1	1	1
Property Plant Equipment Gross Cost				687	1 193
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	500			187
Tangible Fixed Assets Cost Or Valuation	500	500	500	687
Tangible Fixed Assets Depreciation	130	295	460	565
Tangible Fixed Assets Depreciation Charged In Period	130	165	165	105
Total Additions Including From Business Combinations Property Plant Equipment					506
Total Assets Less Current Liabilities	6 398	16 369	8 914	10 931	14 270
Trade Creditors Trade Payables				46	89
Trade Debtors Trade Receivables				3 420	4 020
Advances Credits Directors		5 000

Company staff

William P.

Role: Secretary

Appointed: 03 January 2013

Latest update: 6 March 2024

Delia P.

Role: Director

Appointed: 14 May 2012

Latest update: 6 March 2024

People with significant control

Delia P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

J&D Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Delia P.

John A.

People with significant control

Delia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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J&D Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Delia P.

John A.

People with significant control

Delia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014