J R D Holdings Limited in Ryde, PO33 1QN

Description

Data updated on: 01-11-2023

The firm is widely known as J R D Holdings Limited. It was founded twenty two years ago and was registered under 04494830 as the reg. no. This particular office of the firm is based in Ryde. You can contact it at 9 Coppice End. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. J R D Holdings Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Tue, 25th Jul 2023.

At present, the company is presided over by just one director: Stacey P., who was assigned this position on 2006-12-28. Since 2002-07-25 Alan D., had been responsible for a variety of tasks within this specific company up until the resignation on 2006-12-25. Additionally, the managing director's assignments are supported by a secretary - David C., who was appointed by this specific company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	180 315	179 797	179 189	126 888	126 241	116 031

Balance Sheet
Cash Bank On Hand						13 564	8 265	6 697	6 270	5 502	5 504
Current Assets	245 717	227 310	220 988	132 038	131 391	121 270	117 878	115 615	106 270	85 502	85 504	80 000	7 000
Debtors	65 000	50 000	50 000	3 823	7 837	7 706	9 613	8 918					1 000
Net Assets Liabilities						116 031	115 668	115 300	90 812	68 908	66 730	24 205	7 000
Other Debtors						7 706	9 613	8 918					1 000
Cash Bank In Hand	180 717	177 310	170 988	128 215	23 554	13 564
Net Assets Liabilities Including Pension Asset Liability	180 315	179 797	179 189	126 888	126 241	116 031

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	179 315	178 797	178 189	125 888	125 241	115 031
Shareholder Funds	180 315	179 797	179 189	126 888	126 241	116 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 848	7 848	7 848	7 848	7 848	7 848	7 848
Creditors						5 239	2 210	315	15 458	16 594	18 774	55 795
Current Asset Investments					100 000	100 000	100 000	100 000	100 000	80 000	80 000	80 000	6 000
Net Current Assets Liabilities	180 315	179 797	179 189	126 888	126 241	116 031	115 668	106 300	90 812	68 908	66 730	24 205	7 000
Other Creditors						5 239	2 210	397	15 458	16 594	18 774	55 795
Property Plant Equipment Gross Cost							7 848	7 848	7 848	7 848	7 848	7 848	7 848
Total Assets Less Current Liabilities	180 315	179 797	179 189	126 888	126 241	116 031	115 668	115 300
Creditors Due Within One Year Total Current Liabilities	65 402	47 513
Creditors Due Within One Year		47 513	41 799	5 150	5 150	5 239
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000