J D Promotions Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

04186352 is a registration number of J D Promotions Limited. The company was registered as a Private Limited Company on 2001-03-23. The company has been actively competing on the market for twenty three years. This enterprise can be contacted at 21 Narborough Road Cosby in Leicester. The head office's area code assigned is LE9 1TA. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-02-13.

John D. and Adrian D. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for twenty three years. To help the directors in their tasks, the business has been utilizing the skillset of John D. as a secretary since April 2001.

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

Balance Sheet
Cash Bank On Hand					31 899	70 559	120 880	105 954	117 476	130 430	183 974	97 939
Current Assets	65 445	39 303	60 344	105 229	102 996	173 514	194 377	306 055	285 949	202 230	270 966	211 421
Debtors	37 247	24 317	26 380	61 339	62 997	89 889	73 497	136 188	61 026	71 800	86 992	113 482
Net Assets Liabilities					8 583	52 326	64 727	99 414	100 534	167 796	218 346	285 161
Other Debtors					1 873	2 223	1 909	1 473	1 487	1 072	1 785	1 739
Property Plant Equipment					8 748	7 354	6 307	5 745	4 533	4 092	2 893	118 253
Cash Bank In Hand	8 398	6 886	25 864	35 790	31 899
Net Assets Liabilities Including Pension Asset Liability	16 559	6 548	4 177	15 676	8 583
Tangible Fixed Assets	6	6	6	5 649	8 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 459	6 448	4 077	15 576	8 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 355	3 749	5 311	6 440	7 652	9 117	8 553	8 662
Additions Other Than Through Business Combinations Property Plant Equipment							515	816		1 024		116 551
Average Number Employees During Period					4	4	4	4	4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												116 551
Corporation Tax Payable					6 619	19 826
Creditors					102 558	128 112	135 604	212 019	189 690	244 731	269 776	258 033
Current Asset Investments	19 800	8 100	8 100	8 100	8 100	13 066		63 913	107 447
Fixed Assets									4 533	210 592	217 344	331 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 102	3 044	12 332	7 707	3 083	19 309	12 068	4 827
Increase From Depreciation Charge For Year Property Plant Equipment						1 394	1 562	1 378	1 212	1 465	1 199	1 191
Investments Fixed Assets										206 500	214 451	213 602
Net Current Assets Liabilities	16 553	6 542	4 171	10 027	438	45 402	58 773	94 036	96 259	-42 501	1 190	-46 612
Other Creditors					48 817	58 906	51 085	72 441	99 192	101 197	122 776	106 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								249			1 763	1 082
Other Disposals Property Plant Equipment								249			1 763	1 082
Other Investments Other Than Loans										206 500	214 451	213 602
Other Taxation Social Security Payable					16 380	28 972
Property Plant Equipment Gross Cost					11 103	11 103	11 618	12 185	12 185	13 209	11 446	126 915
Provisions For Liabilities Balance Sheet Subtotal					603	430	353	367	258	295	188	82
Taxation Social Security Payable						48 798	37 884	51 404	48 988	69 393	72 803	70 857
Total Assets Less Current Liabilities				15 676	9 186	52 756	65 080	99 781	100 792	168 091	218 534	285 243
Trade Creditors Trade Payables					30 742	20 408	46 635	88 174	41 510	74 141	74 197	80 463
Trade Debtors Trade Receivables					61 124	87 666	71 588	134 715	59 539	70 728	85 207	111 743
Capital Employed	16 559	6 548	4 177	15 676	8 583
Creditors Due Within One Year	48 892	32 761	56 173	95 202	102 558
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					603
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions				5 646	4 494
Tangible Fixed Assets Cost Or Valuation	2 036	2 036	2 036	6 609	11 103
Tangible Fixed Assets Depreciation	2 030	2 030	2 030	960	2 355
Tangible Fixed Assets Depreciation Charged In Period					1 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 070
Tangible Fixed Assets Disposals				1 073

Company staff

John D.

Role: Director

Appointed: 01 April 2001

Latest update: 11 February 2024

John D.

Role: Secretary

Appointed: 01 April 2001

Latest update: 11 February 2024

Adrian D.

Role: Director

Appointed: 01 April 2001

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Adrian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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 11 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 June 2014

J D Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Adrian D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adrian D.

John D.

Accounts Documents

Company filings

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