J D Upholstery Limited in Birmingham, B38 9EN

Description

Data updated on: 01-11-2023

Registered as 05195430 20 years ago, J D Upholstery Limited was set up as a Private Limited Company. Its present mailing address is Redhill Farm, Redhill Road, Kings Norton Birmingham. This enterprise's registered with SIC code 31090: Manufacture of other furniture. Its latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-02.

For the following business, a variety of director's obligations have so far been done by Jason B. who was arranged to perform management duties 20 years ago. That business had been presided over by David D. up until 2023. To help the directors in their tasks, this particular business has been utilizing the skills of Jason B. as a secretary since 2004.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265	981	1 242	222	406	22 344

Balance Sheet
Cash Bank In Hand	4 582	15 933	5 606	1 000	17 165	26 597
Current Assets	32 196	31 383	32 031	26 450	25 572	42 848
Debtors	17 490	7 537	15 299	11 646		7 844
Net Assets Liabilities Including Pension Asset Liability	265	981	1 242	222	406	22 344
Stocks Inventory	10 124	7 913	11 126	13 804	8 407	8 407
Tangible Fixed Assets	4 378	4 280	4 435	3 859	4 043	9 449

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	263	979	1 240	220	404	22 342
Shareholder Funds	265	981	1 242	222	406	22 344

Other Financial Data
Total Fixed Assets Additions		1 103
Total Fixed Assets Cost Or Valuation	9 787	10 890
Total Fixed Assets Depreciation	5 409	6 610
Total Fixed Assets Depreciation Charge In Period		1 201
Advances Credits Directors						853
Creditors Due Within One Year		33 619	34 337	29 200	28 322	29 953
Net Current Assets Liabilities	-3 212	-2 398	-2 306	-2 750	-2 750	12 895
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	901	901	887	887	887
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		1 103	1 507	599	1 098	8 100
Tangible Fixed Assets Cost Or Valuation	9 787	10 890	12 397	12 996	14 094	22 194
Tangible Fixed Assets Depreciation	5 409	6 610	7 962	9 137	10 051	12 745
Tangible Fixed Assets Depreciation Charged In Period			1 352	1 175	914	2 694
Total Assets Less Current Liabilities	1 166	1 882	2 129	1 109	1 293	22 344
Value Shares Allotted		2	2	2	2
Creditors Due Within One Year Total Current Liabilities	35 408	33 781
Fixed Assets	4 378	4 280
Tangible Fixed Assets Depreciation Charge For Period		1 201

Company staff

Jason B.

Role: Secretary

Appointed: 02 August 2004

Latest update: 12 February 2024

Jason B.

Role: Director

Appointed: 02 August 2004

Latest update: 12 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David D.

Notified on 6 April 2016

Ceased on 11 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016

J D Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jason B.

David D.

People with significant control

Jason B.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J D Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jason B.

David D.

People with significant control

Jason B.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016