J & D Holdings Limited in Waterlooville, PO8 0AB

Description

Data updated on: 01-11-2023

J & D Holdings is a business registered at PO8 0AB Waterlooville at The Old School House. This firm has been registered in year 2006 and is registered under the registration number 06035102. This firm has been present on the English market for eighteen years now and the state is active. This business's SIC code is 70100 which stands for Activities of head offices. The business most recent annual accounts cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2022/12/21.

Currently, this specific business is led by a single director: Julian H., who was formally appointed in December 2006. In order to help the directors in their tasks, this specific business has been using the skills of Dianne H. as a secretary since 2006.

Executives with significant control over the firm are: Julian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dianne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 352	92	110	2 304

Balance Sheet
Cash Bank In Hand	155	25	1 972	727
Cash Bank On Hand				727	604	388	139	18	23	18	18	18
Current Assets	45 693	44 387	46 333	40 727	40 604	40 888	41 439	41 318	41 323	41 318	41 318	41 318
Debtors	45 538	44 362	44 361	40 000	40 000	40 500	41 300	41 300	41 300	41 300	41 300	41 300
Other Debtors						500	1 300	1 300	1 300	1 300	1 300	1 300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	40 350	90	108	2 302
Shareholder Funds	40 352	92	110	2 304

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accrued Liabilities				1 000	1 000	1 000	1 000
Amounts Owed To Group Undertakings				36 877	38 426	39 424	40 424	43 621	43 971	44 259	44 503	44 796
Corporation Tax Payable				548
Creditors				38 475	39 475	40 475	41 475	43 672	44 021	44 309	44 554	44 847
Creditors Due Within One Year	5 393	44 347	46 275	38 475
Investments Fixed Assets	52	52	52	52	52	52	52	52	52	52	52	52
Investments In Group Undertakings				2	2	2	2	2	2	2	2	2
Investments In Joint Ventures				50	50	50	50	50	50	50	50	50
Net Assets Liabilities Associates				-4 438	-6 407	-8 886	-6 847	-6 371	37 770	41 936	46 346	46 607
Net Assets Liabilities Subsidiaries				-132	-3 511	-1 845	-3 213	204 628	179 663	158 639	109 988	112 626
Net Current Assets Liabilities	40 300	40	58	2 252	1 129	413	-36	-2 354	-2 698	-2 991	-3 236	-3 529
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Associate					50	50	50	50	50	50	50	50
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100	100	100
Profit Loss									-344	-293	-245	-293
Profit Loss From Continuing Operations Associates				59 867	1 969	2 479	-2 039	-476	-44 141	-4 166	-4 310	-361
Profit Loss Subsidiaries				9 281	70 379	90 834	71 468	-207 841	24 965	21 024	49 651	-3 638
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	40 352	92	110	2 304	1 181	465	16	-2 302	-2 646	-2 939	-3 184	-3 477
Trade Creditors Trade Payables				50	49	51	51	51	50	50	51	51

Company staff

Julian H.

Role: Director

Appointed: 21 December 2006

Latest update: 2 February 2024

Dianne H.

Role: Secretary

Appointed: 21 December 2006

Latest update: 2 February 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dianne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

J & D Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Dianne H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Julian H.

Dianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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J & D Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Dianne H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Julian H.

Dianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015