Jad Contracts Ltd in Manningtree, CO11 1PF

Description

Data updated on: 01-11-2023

Registered at 1 Stour View Ipswich Road, Manningtree CO11 1PF Jad Contracts Ltd is a Private Limited Company registered under the 09552409 registration number. It was launched on 2015-04-21. This company's classified under the NACE and SIC code 81222 which stands for Specialised cleaning services. The firm's most recent financial reports were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2023/04/21.

Amanda R. and Jamie D. are the company's directors and have been cooperating as the Management Board since March 2021.

Jamie D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 672	777

Balance Sheet
Cash Bank On Hand			1 679	1 463	9 721	4 086	3 189
Current Assets	887	3 838		1 463	11 477	6 570	10 664
Debtors	558	1 615			1 756	2 484	7 475
Net Assets Liabilities			4 217	421	9 253	2 065	-767
Other Debtors					1 756
Property Plant Equipment			3 865	2 891	4 824	3 769	2 826
Cash Bank In Hand	329	2 223
Net Assets Liabilities Including Pension Asset Liability	-7 672	777
Tangible Fixed Assets	6 970	5 230

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 673	776
Shareholder Funds	-7 672	777

Other Financial Data
Version Production Software				2 021	2 021	2 022
Accrued Liabilities				850	1 713	1 013	1 668
Accumulated Depreciation Impairment Property Plant Equipment			8 466	9 405	11 014	12 271	13 214
Additions Other Than Through Business Combinations Property Plant Equipment					3 542	202
Average Number Employees During Period			1	1	1	2	2
Creditors			1 327	3 933	7 048	8 274	14 257
Increase From Depreciation Charge For Year Property Plant Equipment				974	1 609	1 257	943
Loans From Directors			802	78	87	78	4 318
Net Current Assets Liabilities	-14 643	-4 454	352	-2 470	4 429	-1 704	-3 593
Other Creditors						1 357	1 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				35
Other Disposals Property Plant Equipment				35
Property Plant Equipment Gross Cost			12 331	12 296	15 838	16 040	16 040
Taxation Social Security Payable				3 005	5 248	5 826	6 621
Trade Creditors Trade Payables			525
Trade Debtors Trade Receivables						2 484	7 475
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	15 530	8 292
Fixed Assets	6 970	5 230
Total Assets Less Current Liabilities	-7 672	777

Company staff

Amanda R.

Role: Director

Appointed: 07 March 2021

Latest update: 4 April 2024

Jamie D.

Role: Director

Appointed: 21 April 2015

Latest update: 4 April 2024

People with significant control

Jamie D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Jad Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

Jamie D.

People with significant control

Jamie D.

Accounts Documents

Company filings

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