Jd Commercial Services Limited in Worsley, M28 3BP

Description

Data updated on: 01-11-2023

Located in 48 Ladybridge Avenue, Worsley M28 3BP Jd Commercial Services Limited is a Private Limited Company with 09612895 Companies House Reg No. It was established on May 28, 2015. This business's registered with SIC code 42990 - Construction of other civil engineering projects n.e.c.. The company's latest financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-06-11.

At the moment, this firm is controlled by a single director: Jason D., who was assigned this position 9 years ago.

Jason D. is the individual who has control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 232	33 673	42 521	11 504	14 912	1 923	817	192
Current Assets	15 961	35 301	42 521		14 912	16 213	18 802	7 725
Debtors	1 729	1 628				14 290	17 985	7 533
Net Assets Liabilities	2 331	13 714	1 245	6 557	8 613	2 135	3 420	-2 653
Other Debtors						10 750	17 985	7 533
Property Plant Equipment						937	687	437

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	500	1 000	1 500	500	500			150
Accumulated Depreciation Impairment Property Plant Equipment						62	312	562
Additions Other Than Through Business Combinations Property Plant Equipment						999
Amounts Owed To Group Undertakings Participating Interests			36 000	2 934
Average Number Employees During Period	1	1	1		1	1	1	1
Bank Borrowings						15 000	10 250	7 665
Bank Borrowings Overdrafts							3 000	3 000
Corporation Tax Payable	8 270
Creditors	13 630	21 587	41 276	4 947	6 299	15	5 819	3 150
Dividends Paid	30 750
Increase From Depreciation Charge For Year Property Plant Equipment						62	250	250
Issue Equity Instruments	1
Loans From Directors	4 860	9 242
Net Current Assets Liabilities	2 331	13 714	1 245	6 557	8 613	16 198	12 983	4 575
Profit Loss	33 080
Property Plant Equipment Gross Cost						999	999	999
Taxation Social Security Payable	8 270	11 345	3 776	1 473	5 799		2 804
Total Assets Less Current Liabilities					8 613	17 135	13 670	5 012
Trade Creditors Trade Payables				40		15	15
Trade Debtors Trade Receivables	1 729	1 628				3 540

Company staff

Jason D.

Role: Director

Appointed: 28 May 2015

Latest update: 8 April 2024

People with significant control

Jason D.

Notified on 28 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Jd Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

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