Jcd Partitioning Limited in Walsall, WS3 3SE

Description

Data updated on: 01-11-2023

The firm is located in Walsall registered with number: 04882421. This company was registered in the year 2003. The headquarters of this firm is situated at 12 Sanstone Close Bloxwich. The zip code for this location is WS3 3SE. The firm's SIC code is 43290 and their NACE code stands for Other construction installation. Jcd Partitioning Ltd reported its latest accounts for the period up to 31st August 2022. The company's latest confirmation statement was released on 29th August 2023.

John D. is this company's single managing director, that was selected to lead the company on 2003-08-29. In order to help the directors in their tasks, this company has been utilizing the skills of Carol D. as a secretary since August 2003.

Jon D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	23 805	27 001	1 354	2 151

Balance Sheet
Cash Bank In Hand	69 152	56 733	44 297	48 311
Current Assets	91 359	65 559	53 057	59 484
Debtors	22 207	8 826	8 760	11 173
Net Assets Liabilities Including Pension Asset Liability	23 805	27 001	1 354	2 151
Tangible Fixed Assets	10 240	11 349	9 163	7 858

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 705	26 901	1 254	2 051
Shareholder Funds	23 805	27 001	1 354	2 151

Other Financial Data
Creditors Due Within One Year	75 944	47 637	59 066	63 691
Fixed Assets	10 240	11 349	9 163	7 858
Net Current Assets Liabilities	15 415	17 922	-6 009	-4 207
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 850	2 270	1 800	1 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 063	2 798	3 088
Tangible Fixed Assets Cost Or Valuation	21 249	23 126	25 924	29 012
Tangible Fixed Assets Depreciation	11 009	11 777	16 761	21 154
Tangible Fixed Assets Depreciation Charged In Period		2 709	4 984	4 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 941
Tangible Fixed Assets Disposals		5 186
Total Assets Less Current Liabilities	25 655	29 271	3 154	3 651

Company staff

Carol D.

Role: Secretary

Appointed: 29 August 2003

Latest update: 19 April 2024

John D.

Role: Director

Appointed: 29 August 2003

Latest update: 19 April 2024

People with significant control

Jon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017

Jcd Partitioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

John D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jon D.

Accounts Documents

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