Jdsn came into being in 2004 as a company enlisted under no 05065232, located at M2 4NG Manchester at C/o Clarke Bell Limited, 3rd Floor, The Pinnacle. This firm has been in business for twenty years and its current state is liquidation. 4 years ago the firm switched its business name from Harding Marine Services to Jdsn Ltd. This firm's registered with SIC code 50200, that means Sea and coastal freight water transport. 2020-12-31 is the last time when the accounts were reported.
Jdsn Ltd
General information
Name:
Jdsn Limited
Office Address:
C/o Clarke Bell Limited, 3rd Floor, The Pinnacle 73 King Street M2 4NG Manchester
Number: 05065232
Incorporation date: 2004-03-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Jdsn Ltd 2020-06-24
-
Harding Marine Services Limited 2004-03-05
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 289 683 | 163 950 | 181 269 | 170 843 | 209 245 | 285 950 |
| Current Assets | 994 426 | 718 332 | 744 425 | 540 794 | 438 879 | 304 398 |
| Debtors | 569 925 | 446 963 | 449 831 | 328 888 | 192 146 | 18 448 |
| Net Assets Liabilities | 449 272 | 398 838 | 409 649 | 404 096 | 401 761 | 296 718 |
| Other Debtors | 47 133 | 53 607 | 49 304 | 104 300 | 97 050 | 16 795 |
| Property Plant Equipment | 130 967 | 99 915 | 77 165 | 70 828 | 63 879 | |
| Total Inventories | 134 818 | 107 419 | 113 325 | 41 063 | 37 488 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 183 049 | 12 093 | 67 294 | 25 317 | 5 998 | 7 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 873 | 184 925 | 208 303 | 147 150 | 136 894 | |
| Average Number Employees During Period | 18 | 16 | 11 | 7 | 3 | |
| Corporation Tax Payable | 38 828 | 6 884 | 7 329 | 393 | ||
| Creditors | 37 206 | 19 256 | 400 166 | 195 732 | 90 144 | 7 680 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 135 | 28 259 | 142 607 | |||
| Disposals Property Plant Equipment | 92 940 | 35 195 | 201 373 | |||
| Dividends Paid | 33 334 | |||||
| Finance Lease Liabilities Present Value Total | 37 206 | 19 256 | 19 256 | 22 698 | 9 294 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 052 | 23 378 | 18 982 | 18 003 | 5 713 | |
| Net Current Assets Liabilities | 377 844 | 334 753 | 344 259 | 345 062 | 348 735 | 296 718 |
| Other Creditors | 13 362 | 12 150 | ||||
| Other Taxation Social Security Payable | 22 262 | 13 505 | 10 322 | 2 999 | 677 | |
| Prepayments | 38 928 | 35 680 | 31 520 | 19 248 | 14 659 | |
| Profit Loss | 27 781 | -2 335 | -105 043 | |||
| Property Plant Equipment Gross Cost | 284 840 | 284 840 | 285 468 | 217 978 | 200 773 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 333 | 16 574 | 11 775 | 11 794 | 10 853 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 25 450 | 17 990 | 600 | ||
| Total Assets Less Current Liabilities | 508 811 | 434 668 | 421 424 | 415 890 | 412 614 | 296 718 |
| Trade Creditors Trade Payables | 335 280 | 327 881 | 296 410 | 137 389 | 73 782 | |
| Trade Debtors Trade Receivables | 483 864 | 357 676 | 369 007 | 205 340 | 80 437 | 1 653 |
Company staff
Neil H.
Role: Secretary
Appointed: 24 July 2006
Latest update: 4 April 2024
Simon R.
Role: Director
Appointed: 05 March 2004
Latest update: 4 April 2024
Jamie L.
Role: Director
Appointed: 05 March 2004
Latest update: 4 April 2024
Darren H.
Role: Director
Appointed: 05 March 2004
Latest update: 4 April 2024
Neil H.
Role: Director
Appointed: 05 March 2004
Latest update: 4 April 2024
People with significant control
Darren H.
Notified on
1 July 2016
Nature of control:
substantial control or influence
Neil H.
Notified on
1 July 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 19 March 2022 |
| Confirmation statement last made up date | 05 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
Company Vehicle Operator Data
55 Fishwives' Causeway
City
Edinburgh
Postal code
EH7 6GG
No. of Vehicles
1
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Change of registered address from C/O Hayvenhursts Fairway House Links Business Park St Mellons Cardiff CF3 0LT Wales on Tue, 17th Aug 2021 to C/O Clarke Bell Limited, 3rd Floor, the Pinnacle 73 King Street Manchester M2 4NG (AD01)
filed on: 17th, August 2021
filed on: 17th, August 2021
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