J & D Carpentry Services Ltd in Great Yarmouth, NR30 1HP

Description

Data updated on: 01-11-2023

The moment this company was founded is 29th October 2014. Started under number 09285574, the company is classified as a Private Limited Company. You may find the main office of this company during office times at the following location: Britannia House 16 Hall Quay, NR30 1HP Great Yarmouth. This business's principal business activity number is 41100, that means Development of building projects. The business latest accounts describe the period up to October 31, 2022 and the most current confirmation statement was submitted on October 10, 2023.

Currently, the directors officially appointed by this business are: Daniel M. designated to this position in 2014 in October and Justin P. designated to this position in 2014.

Executives who control the firm include: Daniel M. owns 1/2 or less of company shares. Justin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		48 887	41 209	20 493	7 698	15 811	73 413	42 372	119 274
Current Assets	51 318	74 261	50 062	44 993	63 798	107 320	240 350	166 755	266 213
Debtors	17 667	25 374	8 853	24 500	56 100	91 509	166 937	125 743	146 939
Net Assets Liabilities		28 313	15 376	14 960	23 256	51 124	176 752	146 466	204 764
Other Debtors		19 882	8 853	23 898	45 623	87 599	149 466	123 900	146 939
Property Plant Equipment		34 482	37 522	33 110	37 415	29 041	45 014	35 873	29 430
Cash Bank In Hand	33 651	48 887
Net Assets Liabilities Including Pension Asset Liability	7 658	28 313
Tangible Fixed Assets	1 108	34 482

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 558	28 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 936	17 196	26 476	25 974	34 348	48 243	59 036	67 489
Additions Other Than Through Business Combinations Property Plant Equipment			29 085	4 868	23 588		29 868	1 652	2 010
Average Number Employees During Period					4	4	4	4	4
Bank Overdrafts								298	256
Creditors		80 430	72 208	63 143	77 957	85 237	108 612	57 522	90 879
Finance Lease Liabilities Present Value Total		33 746	31 899	26 199	34 563	28 635	39 467	32 273	17 360
Increase From Depreciation Charge For Year Property Plant Equipment			11 206	9 280	10 936	8 374	13 895	10 793	8 453
Net Current Assets Liabilities	6 550	-6 169	-22 146	-18 150	-14 159	22 083	131 738	110 593	175 334
Other Creditors		25 462	27 332	25 508	29 308	34 006	27 907	11 226	13 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 946		11 438
Other Disposals Property Plant Equipment			19 785		19 785
Property Plant Equipment Gross Cost		45 418	54 718	59 586	63 389	63 389	93 257	94 909	96 919
Taxation Social Security Payable		21 222	12 977	11 436	14 086	22 596	41 238	13 725	60 049
Trade Debtors Trade Receivables		5 492		602	10 477	3 910	17 471	483
Capital Employed	7 658	28 313
Creditors Due Within One Year	44 768	80 430
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 303	44 115
Tangible Fixed Assets Cost Or Valuation	1 303	45 418
Tangible Fixed Assets Depreciation	195	10 936
Tangible Fixed Assets Depreciation Charged In Period	195	10 741
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel M.

Role: Director

Appointed: 29 October 2014

Latest update: 18 January 2024

Justin P.

Role: Director

Appointed: 29 October 2014

Latest update: 18 January 2024

People with significant control

Daniel M.

Notified on 10 October 2023

Nature of control:

1/2 or less of shares

Justin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 February 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

J & D Carpentry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Justin P.

People with significant control

Daniel M.

Justin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies