Jade Dragon Services Limited in Stockton On Tees, TS17 9JZ

Description

Data updated on: 01-11-2023

Based in The Hambleton Group Business Centre Fleck Way, Teeside Industrial Estate, Stockton On Tees TS17 9JZ Jade Dragon Services Limited is categorised as a Private Limited Company registered under the 10724590 registration number. The company appeared on 2017-04-13. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Jade Dragon Services Ltd filed its account information for the financial year up to 2022-04-30. Its latest confirmation statement was released on 2023-04-13.

As found in the following firm's executives data, for seven years there have been two directors: Agnes G. and Jonathan G..

Executives who control the firm include: Jonathan G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Agnes G. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 015	180 086	7 592	35 647	36 861	58 124
Net Assets Liabilities	-87 117	-143 476	-191 225	-188 238	-123 540	263 744
Property Plant Equipment	8 897	4 448	12 322	18 463	9 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	4 448	8 897	19 508	31 820	45 980	53 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model	269 680	186 962	260 869	304 990	731 125
Average Number Employees During Period				2	2	2
Bank Borrowings		201 731	201 731	427 881	1 330 012	1 331 887
Bank Borrowings Overdrafts		201 731	201 731	427 881	1 330 012	1 331 887
Creditors	389 706	201 731	201 731	427 881	1 330 012	615 019
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600
Fixed Assets	300 657	477 650	740 873	1 046 484	1 853 888	2 306 847
Increase From Amortisation Charge For Year Intangible Assets	5 520	5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment	4 448	4 449	10 611	12 312	14 160	7 999
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Investment Property	269 680	456 642	717 511	1 022 501	1 844 042	2 305 000
Investment Property Fair Value Model	269 680	456 642	717 511	1 022 501	1 844 042	2 305 000
Net Current Assets Liabilities	-387 691	-419 353	-730 364	-794 316	-617 589	-556 895
Other Creditors	389 706	599 439	735 854	829 963	654 450	611 211
Property Plant Equipment Gross Cost	13 345	13 345	31 830	50 283	55 826
Provisions For Liabilities Balance Sheet Subtotal	83	42	3	12 525	29 827	154 321
Total Additions Including From Business Combinations Intangible Assets	27 600
Total Additions Including From Business Combinations Property Plant Equipment	13 345		18 485	18 453	5 543
Total Assets Less Current Liabilities	-87 034	58 297	10 509	252 168	1 236 299	1 749 952
Trade Creditors Trade Payables						3 808
Other Taxation Social Security Payable			2 102

Company staff

Agnes G.

Role: Director

Appointed: 13 April 2017

Latest update: 26 February 2024

Jonathan G.

Role: Director

Appointed: 13 April 2017

Latest update: 26 February 2024

People with significant control

Jonathan G.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Agnes G.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jade Dragon Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes G.

Jonathan G.

People with significant control

Jonathan G.

Agnes G.

Accounts Documents

Company filings

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