J & D (nw) Services Limited in Liverpool, L4 6TW

Description

Data updated on: 01-11-2023

This business is widely known as J & D (nw) Services Limited. The company was founded 6 years ago and was registered under 11342479 as its reg. no. This particular head office of this company is situated in Liverpool. You may visit it at 192 Walton Village. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-09-29 is the last time account status updates were reported.

John P. is this firm's solitary managing director, who was appointed on 2018-05-02.

Executives with significant control over the firm are: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane P. 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	2019-05-31	2020-09-29	2021-09-29	2022-09-29
Currency

Balance Sheet
Cash Bank On Hand		56 364	11 790	1 617
Current Assets		56 821
Debtors		457
Net Assets Liabilities	1 639 436	1 638 813	1 628 709	1 620 691
Property Plant Equipment		17 000	17 000	17 000

Other Financial Data
Version Production Software	2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		3 000	3 000	3 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model	5 489 000
Additions Other Than Through Business Combinations Property Plant Equipment		20 000
Amounts Owed By Group Undertakings Participating Interests		457
Average Number Employees During Period	10	10	10	10
Bank Borrowings	3 847 557	3 847 557	3 788 856	3 800 646
Bank Borrowings Overdrafts		50 000	47 195	37 322
Creditors	2 007	76 451	88 435	86 280
Fixed Assets	5 489 000	5 506 000	5 506 000	5 506 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 000
Investment Property	5 489 000	5 489 000	5 489 000	5 489 000
Investment Property Fair Value Model	5 489 000	5 489 000	5 489 000
Loans From Directors	2 007
Net Current Assets Liabilities	-2 007	-19 630	-76 645	-84 663
Other Creditors		22 451	37 240	44 958
Property Plant Equipment Gross Cost		20 000	20 000	20 000
Total Assets Less Current Liabilities	5 486 993	5 486 370	5 417 565	5 421 337
Trade Creditors Trade Payables		4 000	4 000	4 000

Company staff

John P.

Role: Director

Appointed: 02 May 2018

Latest update: 30 March 2024

People with significant control

John P.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diane P.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

J & D (nw) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Diane P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode