J D Services (south East) Limited, ME16 0EB

Description

Data updated on: 01-11-2023

The official moment this company was started is 17th August 2006. Registered under 05909678, this firm operates as a Private Limited Company. You may find the main office of this company during office times under the following address: 95 London Road Maidstone, ME16 0EB Barming. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. J D Services (south East) Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-08-04.

For eighteen years, the company has only been guided by a single managing director: John D. who has been guiding it since 17th August 2006.

John D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	1 663	1 745	1 772	2 788

Balance Sheet
Cash Bank In Hand	958	1 600	2 190	1 236	2 270
Cash Bank On Hand					2 270	2 165	6 871	5 662	4 739	2 090	6 258	4 810
Current Assets	1 403	2 694	2 190	2 086	3 120
Debtors	445	1 094		850	850	850	400	1 096	1 540	2 100		3 621
Net Assets Liabilities Including Pension Asset Liability	145	1 663	1 745	1 772	2 788
Property Plant Equipment								673	448	225	2	1 070
Trade Debtors	445	1 094		850	850

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	143	1 661	1 743	1 770	2 786
Shareholder Funds	145	1 663	1 745	1 772	2 788

Other Financial Data
Average Number Employees During Period											1	1
Creditors						2 270	6 377	3 714	4 266	3 156	5 870	3 015
Creditors Due Within One Year			445	314
Creditors Due Within One Year Total Current Liabilities	1 258	1 030	445	314	332
Net Current Assets Liabilities	145	1 663	1 745	1 772	2 788		894	3 044	2 013	1 035	388	5 416
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2
Number Shares Allotted				2		2	2	2	2	2	2	2
Other Creditors Due Within One Year	148	26	423	307	3
Par Value Share				1		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid			2	2
Taxation Social Security Due Within One Year	1 110	1 005	22	7	329
Total Assets Less Current Liabilities	145	1 663	1 745	1 772	2 788	745	894	3 717	2 461	1 259	390	6 486

Company staff

John D.

Role: Director

Appointed: 17 August 2006

Latest update: 10 March 2024

People with significant control

John D.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11/08/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11/08/2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

J D Services (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Incorporate Secretariat Limited

Julie A.

People with significant control

John D.

Accounts Documents

Company filings

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