J & D Developments Limited in Hungerford, RG17 8PU

Description

Data updated on: 01-11-2023

J & D Developments came into being in 2003 as a company enlisted under no 04689452, located at RG17 8PU Hungerford at 1 Church Close. This company has been in business for 21 years and its last known status is active. The enterprise's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. J & D Developments Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Mon, 6th Mar 2023.

There seems to be one managing director currently controlling the following firm, namely Peter H. who has been utilizing the director's assignments since Thu, 6th Mar 2003. To help the directors in their tasks, this specific firm has been utilizing the skills of Diane H. as a secretary since March 2003.

Peter H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	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	GBP	GBP	GBP	GBP	GBP
Net Worth	21 454	20 272	19 195		21 163

Balance Sheet
Cash Bank On Hand								6 949		2 239	1 837	2 380	5 444	4 887	3 597	3 180
Current Assets	23 698	22 546	21 499	23 381	23 381	45 525	45 525	27 067	27 067	22 325	21 977	22 501	25 600	24 902	23 737	227 180
Debtors	20 105	20 105	20 105	20 195	20 195	20 179	20 179	20 118	20 118	20 086	20 140	20 121	20 156	20 015	20 140	224 000
Net Assets Liabilities								24 220		13 606	5 257	865	5 613	-1 211	-2 931	129 078
Other Debtors								20 118		20 086	20 140	20 121	20 156	20 015	20 140	20 000
Property Plant Equipment								9 744		4 872			21 400	17 120	12 840	14 095
Cash Bank In Hand	3 593	2 441	1 394	3 186	3 186	25 346	25 346		6 949
Net Assets Liabilities Including Pension Asset Liability	21 454	20 272	19 195	21 163	21 163	39 119	39 119		24 220
Tangible Fixed Assets						14 616	14 616		9 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	21 354	20 172	19 095	21 063	21 063	39 019	39 019		24 120
Shareholder Funds	21 454	20 272	19 195		21 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									9 744	14 616	19 488	19 488		4 280	8 560	14 224
Additions Other Than Through Business Combinations Property Plant Equipment													21 400			6 919
Average Number Employees During Period												1	1	1	1	1
Creditors								790		790	790	790	790	790	790	58 885
Increase From Depreciation Charge For Year Property Plant Equipment										4 872	4 872			4 280	4 280	5 664
Net Current Assets Liabilities	22 958	21 776	20 699	22 149	22 149	36 304	36 304	26 277	26 277	21 535	21 187	21 711	24 810	24 112	22 947	168 295
Other Creditors								790		790	790	790	790	790	790	840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													19 488
Other Disposals Property Plant Equipment													19 488
Property Plant Equipment Gross Cost									19 488	19 488	19 488	19 488	21 400	21 400	21 400	28 319
Taxation Social Security Payable																57 375
Total Assets Less Current Liabilities	22 958	21 776	20 699	22 149	22 149	50 920	50 920	36 021	36 021	26 407	21 187	21 711	46 210	41 232	35 787	182 390
Trade Creditors Trade Payables																670
Trade Debtors Trade Receivables																204 000
Creditors Due After One Year Total Noncurrent Liabilities	1 504	1 504
Creditors Due Within One Year Total Current Liabilities	740	770
Capital Employed				21 163		39 119	39 119		24 220
Creditors Due After One Year		1 504	1 504	986	986	11 801	11 801		11 801
Creditors Due Within One Year		770	800	1 232	1 232	9 221	9 221		790
Number Shares Allotted			100		100		100		100
Par Value Share			1		1		1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100		100
Tangible Fixed Assets Additions							19 488
Tangible Fixed Assets Cost Or Valuation							19 488		19 488
Tangible Fixed Assets Depreciation							4 872		9 744
Tangible Fixed Assets Depreciation Charged In Period							4 872		4 872

Company staff

Diane H.

Role: Secretary

Appointed: 06 March 2003

Latest update: 18 March 2024

Peter H.

Role: Director

Appointed: 06 March 2003

Latest update: 18 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015

J & D Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Peter H.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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