J D Bookkeeping Limited in Gillingham, ME7 4AS

Description

Data updated on: 01-11-2023

J D Bookkeeping has been in this business for at least twenty years. Started under no. 05245195, the firm is classified as a Private Limited Company. You can reach the headquarters of the firm during its opening times under the following address: 1 Park Avenue, ME7 4AS Gillingham. This business's SIC code is 70229 which means Management consultancy activities other than financial management. J D Bookkeeping Ltd reported its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was released on 2022-09-29.

Julie D. is the following enterprise's only managing director, that was assigned to lead the company on 29th September 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	15 374	18 675	19 704	9 177	16 447	8 737	37 152	51 499	58 050	43 636	19 158	26 120	9 067
Net Assets Liabilities						656	24 045	39 836	43 684	33 999	15 557	21 853	5 274
Cash Bank In Hand	3 900	5 995	6 821	1	9 084	3 876
Debtors	8 374	11 430	7 771	4 676	7 363	4 861
Net Assets Liabilities Including Pension Asset Liability	2 809	290	541	148	4 678	656
Stocks Inventory	3 100	1 250	5 112	4 500
Tangible Fixed Assets					115	921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 709	190	441	48	4 578	556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-508	-300	-318	-1 299	-330	-330	-330	-330
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						8 310	13 239	11 345	13 067	9 307	3 271	3 937	3 463
Fixed Assets						921	432
Net Current Assets Liabilities	2 809	290	541	148	4 563	-81	23 913	40 154
Provisions For Liabilities Balance Sheet Subtotal						184
Total Assets Less Current Liabilities					4 678	840	24 345	40 154	44 983	34 329	15 887	22 183	5 604
Advances Credits Directors		6 430	2 346	942		4 625
Advances Credits Made In Period Directors		6 430	2 346			4 625
Advances Credits Repaid In Period Directors			6 430	1 404	942
Capital Employed	2 809	290	541	148	4 678	656
Creditors Due Within One Year	12 565	18 385	19 163	9 029	11 884	8 818
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						184
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					172	1 295
Tangible Fixed Assets Cost Or Valuation	7 952	7 952	7 952	7 952	8 124	9 419
Tangible Fixed Assets Depreciation	7 952	7 952	7 952	7 952	8 009	8 498
Tangible Fixed Assets Depreciation Charged In Period					57	489

Company staff

Julie D.

Role: Director

Appointed: 29 September 2004

Latest update: 28 February 2024

People with significant control

Julie A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	7 May 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 April 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013

J D Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Nicholas W.

People with significant control

Julie A.

Accounts Documents

Company filings

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