Jc & Jd Limited, KA1 5LA

Description

Data updated on: 01-11-2023

SC329192 - reg. no. for Jc & Jd Limited. This company was registered as a Private Limited Company on 2007-08-13. This company has been actively competing on the market for the last seventeen years. This business could be gotten hold of in 1 Simonsburn Road Kilmarnock in Kilmarnock. The office's area code assigned to this location is KA1 5LA. This business's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to March 31, 2023 and the latest confirmation statement was released on August 13, 2023.

When it comes to this specific firm, the majority of director's duties up till now have been performed by Helen D. and John D.. Amongst these two executives, John D. has been with the firm for the longest period of time, having been a vital part of the Management Board since 2007-08-13.

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	58 721	79 960	75 306	93 969	606 125

Balance Sheet
Cash Bank On Hand					297 187	521 441	898 791	707 494	1 501 337	984 037	1 079 379	912 598
Current Assets	116 346	122 725	94 684	111 587	862 203	829 699	1 112 090	996 019	1 615 286	1 311 355	1 247 706	1 231 891
Debtors	111 306	117 024	39 973	72 132	559 016	302 258	207 299	282 025	104 199	317 818	156 827	284 293
Net Assets Liabilities						689 614	970 281	980 674	1 279 195	1 259 052	1 214 734	1 213 179
Other Debtors					1 040	2 256	55 901	24 025	4 599	215 658	66 827	31 878
Property Plant Equipment					63 638	59 511	34 110	74 317	57 118	50 083	61 477	73 114
Total Inventories					6 000	6 000	6 000	6 500	9 750	9 500	11 500	35 000
Cash Bank In Hand	40	701	49 711	33 455	297 187
Stocks Inventory	5 000	5 000	5 000	6 000	6 000
Tangible Fixed Assets	18 147	12 417	22 111	39 624	63 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 621	79 860	75 206	93 869	606 025
Shareholder Funds	58 721	79 960	75 306	93 969	606 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 182	60 809	50 125	73 310	90 509	103 733	105 693	101 753
Average Number Employees During Period								8	9	9	9	11
Capital Reduction Decrease In Equity						50
Comprehensive Income Expense					602 156	441 989
Corporation Tax Payable					145 736	111 135
Creditors						188 443	169 097	75 542	382 357	92 871	82 768	77 934
Dividends Paid					90 000	57 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 627	10 319	23 185	17 199	13 223	10 289	7 201
Net Current Assets Liabilities	44 037	69 464	57 617	66 020	556 499	641 256	942 993	920 477	1 232 929	1 218 484	1 164 938	1 153 957
Number Shares Issued Fully Paid							50
Other Creditors					305 704	188 443	3 761	6 074	64 577	5 198	3 281	6 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 003				8 329	11 141
Other Disposals Property Plant Equipment							61 073				24 988	16 298
Other Taxation Social Security Payable					116 331	144 066	153 640	51 078	275 782	79 894	71 714	53 422
Par Value Share		1	1	1	1		1
Payments To Acquire Own Shares						-301 450
Profit Loss					602 156	441 989
Property Plant Equipment Gross Cost					107 820	120 320	84 235	147 627	147 627	153 815	167 170	174 867
Provisions For Liabilities Balance Sheet Subtotal						11 153	6 822	14 120	10 852	9 515	11 681	13 892
Total Additions Including From Business Combinations Property Plant Equipment						12 500	24 988	63 392		6 188	38 343	23 995
Total Assets Less Current Liabilities	62 184	81 881	79 728	105 644	620 137	700 767	977 103	994 794	1 290 047	1 268 567	1 226 415	1 227 071
Trade Creditors Trade Payables					29 643	13 561	11 696	18 390	41 998	7 779	7 773	17 878
Trade Debtors Trade Receivables					557 975	300 002	151 398	258 000	99 600	102 160	90 000	252 415
Creditors Due After One Year				3 750	1 284
Creditors Due Within One Year	72 309	53 261	37 067	45 567	305 704
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	3 463	1 921	4 422	7 925	12 728
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Helen D.

Role: Director

Appointed: 31 January 2017

Latest update: 27 December 2023

John D.

Role: Director

Appointed: 13 August 2007

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen D.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jc & Jd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

John D.

John C.

John C.

People with significant control

John D.

Helen D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies