Jd Catering Equipment Solutions Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

The company is registered in Norwich under the following Company Registration No.: 05709349. It was registered in the year 2006. The office of this firm is situated at C/o Adepta Ltd Hill Farm, Kirby Road Kirby Bedon. The post code for this address is NR14 7DU. Jd Catering Equipment Solutions Ltd was listed nine years from now under the name of Ivan Dawson Catering Engineers. This company's SIC code is 33190 which means Repair of other equipment. 31st December 2022 is the last time the accounts were reported.

On January 12, 2015, the corporation was searching for a Commercial Catering Engineer to fill a position in Dereham. They offered a job with wage from £28000.00 to £33000.00 per year.

At the moment, there is only a single managing director in the company: Justin D. (since 14th February 2006). Since 4th May 2016 James D., had been performing the duties for the limited company till the resignation in 2020. What is more another director, including Jill D. quit 9 years ago.

Previous company's names
Jd Catering Equipment Solutions Ltd 2015-02-09
Ivan Dawson Catering Engineers Ltd 2006-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 545	8 647	-9 608	1 242	2 272	14 264

Balance Sheet
Current Assets	100 264	72 412	68 113	54 168	54 642	73 872	78 776	70 011	143 757	150 450	81 828	143 998	131 353
Debtors	71 556	50 395	42 171	35 260	36 821	52 579	74 581	61 066
Net Assets Liabilities							-21 910	-51 219				59 693	49 579
Other Debtors							833	833
Property Plant Equipment							26 820	26 448
Total Inventories							5 000	15 000
Cash Bank In Hand	23 824	19 972	20 930	13 908	12 821	16 293
Intangible Fixed Assets	35 500	28 400	21 300	14 200	7 100	0
Net Assets Liabilities Including Pension Asset Liability	9 545	8 647	-9 608	1 242	2 272	14 264
Stocks Inventory	4 884	2 045	5 012	5 000	5 000	5 000
Tangible Fixed Assets	16 623	29 717	23 223	17 756	13 605	3 149

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	8 546	7 648	-10 607	243	1 273	13 265
Shareholder Funds	9 545	8 647	-9 608	1 242	2 272	14 264

Other Financial Data
Total Fixed Assets Additions						1 256
Total Fixed Assets Cost Or Valuation			124 379	124 379	124 379	80 438
Total Fixed Assets Depreciation			79 856	92 423	103 674	77 289
Total Fixed Assets Depreciation Charge In Period				12 567	11 251	7 655
Total Fixed Assets Depreciation Disposals						-34 040
Total Fixed Assets Disposals						-45 197
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 650	1 650	1 750	1 800	2 700	2 700	3 355
Accumulated Amortisation Impairment Intangible Assets								71 000
Accumulated Depreciation Impairment Property Plant Equipment							14 669	22 072
Additions Other Than Through Business Combinations Property Plant Equipment								7 031
Average Number Employees During Period							7	7	9	9	8	8	10
Bank Borrowings Overdrafts							9 755	23 671
Creditors						54 342	107 778	110 725	104 618	119 460	59 143	123 374	112 751
Fixed Assets	52 123	58 117	44 523	31 956	20 705	3 149	26 820	26 448	9 490	12 806	26 083	24 357	23 462
Increase From Depreciation Charge For Year Property Plant Equipment								7 403
Intangible Assets Gross Cost								71 000
Net Current Assets Liabilities	-32 945	-26 439	-40 750	-22 998	-16 138	11 395	-26 547	-39 909	39 139	30 990	35 181	23 979	18 602
Other Creditors							45 086	42 087
Other Taxation Social Security Payable							22 456	21 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 563	805	805			12 496
Property Plant Equipment Gross Cost							41 489	48 520
Provisions For Liabilities Balance Sheet Subtotal						280
Total Assets Less Current Liabilities	19 178	31 678	3 773	8 958	4 567	14 544	-1 377	-12 856	48 629	43 796	61 264	48 336	42 064
Trade Creditors Trade Payables							30 481	27 676
Trade Debtors Trade Receivables							73 748	60 233
Advances Credits Directors							6 970	9 270	36 379	26 371	6 198
Advances Credits Made In Period Directors								2 300		26 371	32 569
Creditors Due After One Year	9 633	17 861	9 370
Creditors Due Within One Year	133 209	98 851	108 863
Intangible Fixed Assets Aggregate Amortisation Impairment	35 500	42 600	49 700	56 800	63 900	71 000
Intangible Fixed Assets Amortisation Charged In Period		7 100	7 100	7 100	7 100	7 100
Intangible Fixed Assets Cost Or Valuation	71 000	71 000	71 000	71 000	71 000	71 000
Number Shares Allotted		999	999
Par Value Share		1	1
Provisions For Liabilities Charges		5 170	4 011	3 031	2 295	280
Secured Debts	26 170	26 170	18 197
Share Capital Allotted Called Up Paid	999	999	999
Tangible Fixed Assets Additions		22 487	715			1 256
Tangible Fixed Assets Cost Or Valuation	30 177	52 664	53 379	53 379	53 379	9 438
Tangible Fixed Assets Depreciation	13 554	22 947	30 156	35 623	39 774	6 289
Tangible Fixed Assets Depreciation Charged In Period		9 393	7 209
Creditors Due After One Year Total Noncurrent Liabilities			9 370	4 685	0
Creditors Due Within One Year Total Current Liabilities			108 863	77 166	70 780	62 477
Tangible Fixed Assets Depreciation Charge For Period				5 467	4 151	555
Tangible Fixed Assets Depreciation Disposals						-34 040
Tangible Fixed Assets Disposals						-45 197

People with significant control

Justin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Justin D.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Commercial Catering Engineer in Dereham, posted on Monday 12th January 2015
Region / City	Dereham
Salary	From £28000.00 to £33000.00 per year
Job type	permanent
Expiration date	Tuesday 24th February 2015

Commercial Catering Engineer in Dereham, posted on Monday 12th January 2015

Region / City

Dereham

Salary

From £28000.00 to £33000.00 per year

Job type

permanent

Expiration date

Tuesday 24th February 2015

Jd Catering Equipment Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

James D.

Jill D.

Jill D.

Ivan D.

People with significant control

Justin D.

Accounts Documents

Jobs and Vacancies at Jd Catering Equipment Solutions Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Jd Catering Equipment Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

James D.

Jill D.

Jill D.

Ivan D.

People with significant control

Justin D.

Accounts Documents

Jobs and Vacancies at Jd Catering Equipment Solutions Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013