J S D Products (UK) Limited in Nothwood, HA6 1BN

Description

Data updated on: 01-11-2023

This business operates under the name of J S D Products (UK) Limited. The company first started 17 years ago and was registered under 06127836 as the reg. no. The office of the company is situated in Nothwood. You can reach it at 38a High Street. The firm's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. J S D Products (UK) Ltd filed its latest accounts for the financial period up to 2022/03/31. The company's latest confirmation statement was released on 2023/02/26.

Dhiresh M. and Susan M. are registered as the company's directors and have been doing everything they can to help the company since February 2007. Additionally, the director's efforts are constantly backed by a secretary - Susan M., who joined this limited company in February 2007.

Executives who control the firm include: Dhiresh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	308 341	421 913	435 005	468 300

Balance Sheet
Cash Bank In Hand	174 051	281 171	154 009	123 793
Cash Bank On Hand				123 793	96 843	197 445	281 033	204 009	446 858	370 286	350 603
Current Assets	372 085	477 879	505 661	470 475	499 286	606 475	709 599	669 462	857 912	933 703	1 017 666
Debtors	98 005	73 117	152 229	88 250	90 922	110 572	125 473	86 107	18 788	146 599	94 542
Net Assets Liabilities				468 300	477 452	602 785	700 018	690 024	569 938	625 779	689 202
Net Assets Liabilities Including Pension Asset Liability	308 341	421 913	435 005	468 300
Other Debtors							7 777	9 177	8 677	7 777	16 936
Property Plant Equipment				148 930	122 808	131 470	117 839	129 316	102 344	85 069	68 467
Stocks Inventory	100 029	123 591	199 423	258 432
Tangible Fixed Assets	20 871	103 115	148 125	148 930
Total Inventories				258 432	311 521	298 458	303 093	379 346	392 266	371 918	572 521

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	308 339	421 911	435 003	468 298
Shareholder Funds	308 341	421 913	435 005	468 300

Other Financial Data
Accrued Liabilities				1 913	1 913	1 913	1 913	1 913	3 013	3 013	3 013
Accumulated Depreciation Impairment Property Plant Equipment				111 212	140 930	172 814	201 290	239 402	266 374	287 641	304 758
Additional Provisions Increase From New Provisions Recognised							18 000	6 000			-4 000
Average Number Employees During Period					4	5	6	6	5	4	6
Corporation Tax Payable				39 333	41 629	47 157	47 338	12 158	-5 263	25 161	67 513
Creditors				31 688	9 623	130 160	109 420	84 754	272 874	206 976	136 208
Creditors Due After One Year		70 161	72 974	31 688
Creditors Due Within One Year	84 615	83 920	140 807	114 417
Increase From Depreciation Charge For Year Property Plant Equipment					29 718	31 884	28 476	38 112	26 972	21 267	17 117
Net Current Assets Liabilities	287 470	393 959	364 854	356 058	369 267	476 315	600 179	584 708	760 468	768 686	773 943
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Remaining Borrowings				41 286	22 065	9 623			56 190	113 773	47 907
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				260 142	263 738	304 284	319 129	368 718	368 718	372 710	373 225
Provisions						5 000	18 000	24 000	20 000	21 000	17 000
Provisions For Liabilities Balance Sheet Subtotal				5 000	5 000	5 000	18 000	24 000	20 000	21 000	17 000
Provisions For Liabilities Charges		5 000	5 000	5 000
Recoverable Value-added Tax				1 378	9 188				2 507
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		107 040	81 058	37 054
Tangible Fixed Assets Cost Or Valuation	34 990	142 030	223 088	260 142
Tangible Fixed Assets Depreciation	14 119	38 915	74 963	111 212
Tangible Fixed Assets Depreciation Charged In Period		24 796	36 048	36 249
Total Additions Including From Business Combinations Property Plant Equipment					3 596	40 546	14 845	49 589		3 992	515
Total Assets Less Current Liabilities	308 341	497 074	512 979	504 988	492 075	607 785	718 018	714 024	862 812	853 755	842 410
Trade Creditors Trade Payables				31 697	64 001	58 605	52 343	65 499	72 117	37 400	71 026
Trade Debtors Trade Receivables				86 872	81 734	110 572	117 696	76 930	7 604	138 822	77 606
Unused Provision Reversed							5 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-4 000	1 000
Advances Credits Directors			62 172
Advances Credits Made In Period Directors			62 172
Bank Borrowings Overdrafts									7 906	9 707	9 952
Other Taxation Social Security Payable								2 055		7 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										44 900

Company staff

Dhiresh M.

Role: Director

Appointed: 26 February 2007

Latest update: 16 March 2024

Susan M.

Role: Secretary

Appointed: 26 February 2007

Latest update: 16 March 2024

Susan M.

Role: Director

Appointed: 26 February 2007

Latest update: 16 March 2024

People with significant control

Dhiresh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

J S D Products (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiresh M.

Susan M.

Susan M.

People with significant control

Dhiresh M.

Susan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies