J.d 37 Ltd in Dartford, DA9 9NL

Description

Data updated on: 01-11-2023

J.d 37 has been in this business for at least 11 years. Started under company registration number 08670506, this firm is considered a Private Limited Company. You may find the main office of the firm during office hours under the following location: 17 High Street Greenhithe, DA9 9NL Dartford. This enterprise's registered with SIC code 49320 and has the NACE code: Taxi operation. J.d 37 Limited filed its latest accounts for the financial year up to 31st August 2022. The firm's latest confirmation statement was released on 30th August 2023.

The company has 1 director now managing the firm, specifically Wayne L. who has been doing the director's tasks since 2013-08-30.

Wayne L. is the individual who controls this firm, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	26 196	38 821	57 551

Balance Sheet
Cash Bank In Hand	39 947	37 687	58 872
Cash Bank On Hand			58 872	38 999	36 112	4 827	9 001	2 652	16 641	1 348
Current Assets	49 051	56 224	78 815	52 925	36 704	5 420	11 783	19 050	32 649	40 443
Debtors	9 104	18 537	19 943	13 926	592	593	2 782	16 398	16 008	39 095
Net Assets Liabilities			57 551	26 056	8 274	18	-9 936	-5 198	18	17 672
Net Assets Liabilities Including Pension Asset Liability	26 196	38 821	57 551
Property Plant Equipment			32 857		63 000
Tangible Fixed Assets	58 413	43 810	32 857

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 195	38 820	57 550
Shareholder Funds	26 196	38 821	57 551

Other Financial Data
Amount Specific Advance Or Credit Directors		7 762	13 518	22 083	29 927	2 792	448	12 376	11 986	29 346
Amount Specific Advance Or Credit Made In Period Directors			8 000	9 665	14 039	49 825	58 157	19 002	41 327	33 134
Amount Specific Advance Or Credit Repaid In Period Directors			13 756	18 230	21 883	22 690	55 813	6 178	41 717	15 774
Accumulated Depreciation Impairment Property Plant Equipment			45 027		21 000
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			13 422	26 869	52 521	5 402	21 719	16 655	13 064	8 322
Creditors Due After One Year	40 576	26 999	13 422
Creditors Due Within One Year	40 692	34 214	40 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 027		21 000
Disposals Property Plant Equipment				77 884		84 000
Dividends Paid					40 000
Increase From Depreciation Charge For Year Property Plant Equipment					21 000
Net Current Assets Liabilities	8 359	22 010	38 116	26 056	-2 205	18	-9 936	11 457	13 082	25 994
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1		1
Par Value Share	1	1	1	1	1	1	1	1		1
Profit Loss					22 218		-9 954
Property Plant Equipment Gross Cost			77 884		84 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	77 884
Tangible Fixed Assets Cost Or Valuation	77 884	77 884
Tangible Fixed Assets Depreciation	19 471	34 074	45 027
Tangible Fixed Assets Depreciation Charged In Period	19 471	14 603	10 953
Total Additions Including From Business Combinations Property Plant Equipment					84 000
Total Assets Less Current Liabilities	66 772	65 820	70 973	26 056	60 795	18	-9 936	11 457	13 082	25 994
Bank Borrowings Overdrafts							20 566
Corporation Tax Payable						2 189
Corporation Tax Recoverable							2 189
Other Taxation Social Security Payable						421	705
Trade Debtors Trade Receivables						593	593

Company staff

Wayne L.

Role: Director

Appointed: 30 August 2013

Latest update: 4 February 2024

People with significant control

Wayne L.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	30 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J.d 37 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

People with significant control

Wayne L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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J.d 37 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

People with significant control

Wayne L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015