Jadiwana Limited in Middlesex, HA9 7NP

Description

Data updated on: 01-11-2023

This Jadiwana Limited company has been operating in this business for fourty seven years, as it's been established in 1977. Registered with number 01294043, Jadiwana is a Private Limited Company located in 48 Blenheim Gardens, Middlesex HA9 7NP. This firm's principal business activity number is 68201 which stands for Renting and operating of Housing Association real estate. Jadiwana Ltd released its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was submitted on 2022-12-31.

Edward L. and Krzystof P. are listed as company's directors and have been expanding the company since 1991. Moreover, the director's efforts are regularly helped with by a secretary - Ewa L., who was selected by this specific company in 1991.

Krzystof P. 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	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
Net Worth	263 652	260 109	1 196 743	1 192 455	1 182 219

Balance Sheet
Cash Bank On Hand					397	558	177	44	784	1 011	30 954	44 220
Current Assets	20 544	20 798	22 125	20 809	493	654	273	140	878	1 106	36 338	56 858
Debtors	95	96	96	96	96	96	96	95	94	95	5 384	12 638
Net Assets Liabilities					1 182 218	983 766	1 159 645	1 150 240	1 136 534	1 115 423	1 112 639	1 108 514
Property Plant Equipment					1 207 829	1 195 046	1 182 264	1 169 482	1 156 699	1 143 917	1 131 134	1 118 352
Cash Bank In Hand	20 449	20 702	22 029	20 713	397
Tangible Fixed Assets	281 358	277 976	1 214 594	1 211 211	1 207 829
Net Assets Liabilities Including Pension Asset Liability		260 109	1 196 742	1 192 455	1 182 219
Other Debtors		96	96

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 516	21 973	18 606	14 319	4 083
Shareholder Funds	263 652	260 109	1 196 743	1 192 455	1 182 219

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					70 406	83 189	95 971	108 753	121 536	134 318	147 101	159 883
Creditors					26 104	23 934	22 892	19 382	21 043	4 800	30 629	43 855
Fixed Assets		277 976	1 214 593	1 211 211	1 207 829	1 195 046	1 182 264	1 169 482	1 156 699	1 143 917	1 131 134	1 118 352
Increase From Depreciation Charge For Year Property Plant Equipment						12 783	12 782	12 782	12 783	12 782	12 783	12 782
Net Current Assets Liabilities	-17 706	-17 867	-17 851	-18 756	-25 610	23 280	22 619	19 242	20 165	3 694	5 709	13 003
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Number Shares Authorised						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 278 235	1 278 235	1 278 235	1 278 235	1 278 235	1 278 235	1 278 235	1 278 235
Provisions For Liabilities Balance Sheet Subtotal						188 000	330 880
Total Assets Less Current Liabilities	263 652	260 109	1 196 743	1 192 455	1 182 219	1 171 766	1 159 645	1 150 240	1 136 534	1 140 223	1 136 843	1 131 355
Creditors Due Within One Year	38 250	38 665	39 976	39 565	26 103
Revaluation Reserve	238 036	238 036	1 178 036	1 178 036	1 178 036
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	338 235	338 235	1 278 235	1 278 235	1 278 235
Tangible Fixed Assets Depreciation	56 877	60 259	63 641	67 024	70 406
Tangible Fixed Assets Depreciation Charged In Period		3 382	3 382	3 382	3 382
Other Creditors Due Within One Year		23 305	24 469
Other Debtors Due After One Year			96	96
Secured Debts			39 976	39 565
Tangible Fixed Assets Increase Decrease From Revaluations			940 000
Taxation Social Security Due Within One Year		15 360	15 507

Company staff

Ewa L.

Role: Secretary

Appointed: 31 December 1991

Latest update: 15 January 2024

Edward L.

Role: Director

Appointed: 31 December 1991

Latest update: 15 January 2024

Krzystof P.

Role: Director

Appointed: 31 December 1991

Latest update: 15 January 2024

People with significant control

Krzystof P.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	05 December 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 September 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 January 2014

Jadiwana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewa L.

Edward L.

Krzystof P.

People with significant control

Krzystof P.

Accounts Documents

Company filings

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