J D Ultrasonics Limited in Wakefield, WF2 9JE

Description

Data updated on: 01-11-2023

Registered at Springfield House, Wakefield WF2 9JE J D Ultrasonics Limited is classified as a Private Limited Company registered under the 03718604 Companies House Reg No. This firm was established on Wed, 24th Feb 1999. This firm's classified under the NACE and SIC code 33200: Installation of industrial machinery and equipment. 2023-04-30 is the last time the company accounts were filed.

There seems to be just one managing director at present controlling the firm, namely Oliver B. who has been carrying out the director's obligations since Wed, 24th Feb 1999. Since Fri, 26th Feb 1999 Christine B., had been performing the duties for this specific firm up until the resignation 13 years ago. What is more another director, namely Christine B. quit 13 years ago.

The companies that control this firm include: Jdu Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at 142 Flanshaw Lane, WF2 9JE and was registered as a PSC under the registration number 14302704.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	516 826	512 785	476 685	663 797

Balance Sheet
Cash Bank In Hand	52 312	25 690	30 409	114 935
Current Assets	551 561	545 259	537 415	714 455	675 821	821 379	865 112	1 016 487	1 068 649	1 221 052	1 358 487
Debtors	156 510	131 124	62 106	109 915
Intangible Fixed Assets	66 667	33 333
Net Assets Liabilities					667 074	740 189	794 829	923 436	1 005 341
Net Assets Liabilities Including Pension Asset Liability	516 826	512 785	476 685	663 797
Stocks Inventory	18 767	14 017	18 733	13 956
Tangible Fixed Assets	26 238	20 772	17 716	66 142

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	516 726	512 685	476 585	663 697
Shareholder Funds	516 826	512 785	476 685	663 797

Other Financial Data
Amount Specific Advance Or Credit Directors									3 636	9 990	29 024
Amount Specific Advance Or Credit Made In Period Directors									3 636	9 990	29 024
Amount Specific Advance Or Credit Repaid In Period Directors										3 636	9 990
Average Number Employees During Period						2	2	2	2	2	2
Creditors				115 370	87 922	20 605	16 706	13 479	113 681	110 775	145 247
Creditors Due Within One Year	126 959	86 169	77 973	115 370
Current Asset Investments	323 972	374 428	426 167	475 649
Fixed Assets	92 905	54 105	17 716	66 142	79 175	91 507	74 414	61 076	50 373	41 332	34 429
Intangible Fixed Assets Aggregate Amortisation Impairment	33 333	66 667	100 000
Intangible Fixed Assets Amortisation Charged In Period		33 334	33 333
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	424 602	459 090	459 442	599 085	587 899	669 287	737 121	875 839	954 968	1 110 277	1 213 240
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	681	410	473	1 430
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 267	3 000	57 343
Tangible Fixed Assets Cost Or Valuation	54 873	55 771	47 559	104 902
Tangible Fixed Assets Depreciation	28 635	34 999	29 843	38 760
Tangible Fixed Assets Depreciation Charged In Period		6 616	5 739	8 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		252	10 895
Tangible Fixed Assets Disposals		369	11 212
Total Assets Less Current Liabilities	517 507	513 195	477 158	665 227	667 074	760 794	811 535	936 915	1 005 341	1 151 609	1 247 669
Advances Credits Directors	44 262	4 622	1 896
Advances Credits Made In Period Directors	17 010	52 384	774
Advances Credits Repaid In Period Directors	268 011	3 500	3 500