Jd Collectables Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

This particular Jd Collectables Limited business has been operating offering its services for 19 years, having launched in 2005. Registered with number 05391953, Jd Collectables is categorised as a Private Limited Company located in Wyvols Court Basingstoke Road, Reading RG7 1WY. The company's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. 2022/03/31 is the last time when the company accounts were reported.

In the following firm, most of director's obligations up till now have been fulfilled by Janet L. and David W.. When it comes to these two executives, Janet L. has administered firm for the longest period of time, having become a vital part of the Management Board on March 2005. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Janet L. as a secretary since March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	8 408	8 010	8 592	9 463	9 854	419

Balance Sheet
Cash Bank In Hand	1 871	460	2 638	349	6 323	2 232
Cash Bank On Hand						2 232	1 362	2 135	777	985	1 697	2 584	1 100
Current Assets	13 246	10 518	11 899	12 869	19 611	22 673	26 282	29 579	27 512	24 954	29 627	33 479	29 528
Debtors					100	150	100	776	100	150	300	1 532	955
Property Plant Equipment						951	808	837	728	619	999	849
Stocks Inventory	11 375	10 058	9 261	12 520	13 188	20 291
Tangible Fixed Assets	332	282	240	204	1 119	951
Total Inventories						20 291	24 820	26 668	26 635	23 819	27 630	29 363	27 473
Net Assets Liabilities Including Pension Asset Liability	8 408	8 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 407	8 009	8 591	9 462	9 853	418
Shareholder Funds	8 408	8 010	8 592	9 463	9 854	419

Other Financial Data
Accrued Liabilities						960	960
Accumulated Depreciation Impairment Property Plant Equipment						552	695	599	708	817	994	1 144	1 383
Corporation Tax Payable						1 433	1 470
Corporation Tax Recoverable													955
Creditors						23 205	20 932	25 376	18 103	20 951	26 556	29 830	29 725
Creditors Due Within One Year		2 790	3 547	3 610	10 876	23 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment								265
Disposals Property Plant Equipment								390
Increase From Depreciation Charge For Year Property Plant Equipment							143	169	109	109	177	150	239
Net Current Assets Liabilities	8 076	7 728	8 352	9 259	8 735	-532	5 350	4 203	9 409	4 003	3 071	3 649	-197
Number Shares Allotted			1	1	1	1
Other Creditors						67	18 491	22 902	16 336	19 173	24 301	27 758	29 551
Other Taxation Social Security Payable							1 470	2 077	1 456	1 078	2 127	1 895
Par Value Share			1	1	1	1
Prepayments Accrued Income						150	100	200	100	150	300	100
Property Plant Equipment Gross Cost						1 503	1 503	1 436	1 436	1 436	1 993	1 993	2 742
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					1 113
Tangible Fixed Assets Cost Or Valuation	390	390	390	390	1 503
Tangible Fixed Assets Depreciation	58	108	150	186	384	552
Tangible Fixed Assets Depreciation Charged In Period			42	36	198	168
Total Additions Including From Business Combinations Property Plant Equipment								323			557		749
Total Assets Less Current Liabilities	8 408	8 010	8 592	9 463	9 854	419	6 158	5 040	10 137	4 622	4 070	4 498	1 162
Trade Creditors Trade Payables						162	971	397	311	700	128	177	174
Trade Debtors Trade Receivables								576				1 432
Creditors Due Within One Year Total Current Liabilities	5 170	2 790
Fixed Assets	332	282
Tangible Fixed Assets Depreciation Charge For Period		50

Company staff

Janet L.

Role: Secretary

Appointed: 14 March 2005

Latest update: 17 November 2023

Janet L.

Role: Director

Appointed: 14 March 2005

Latest update: 17 November 2023

David W.

Role: Director

Appointed: 14 March 2005

Latest update: 17 November 2023

People with significant control

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Jd Collectables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Janet L.

David W.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

David W.

Janet L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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