Jd Control & Automation Limited in Chorley, PR6 7UX

Description

Data updated on: 01-11-2023

Jd Control & Automation Limited was set up as Private Limited Company, that is based in 82 Rowan Croft, Clayton Le Woods, Chorley. The head office's located in PR6 7UX. The firm was set up on August 17, 2012. The reg. no. is 08184170. This firm's registered with SIC code 62012 and has the NACE code: Business and domestic software development. 2022-08-31 is the last time when company accounts were filed.

Regarding to the following business, all of director's duties up till now have been done by Alistair W. and Jason W.. Amongst these two people, Jason W. has managed business for the longest time, having been a vital addition to officers' team since August 17, 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	50 823	55 467	40 405	21 782

Balance Sheet
Cash Bank In Hand	1	34 927	53 476	72 384	28 953
Cash Bank On Hand					28 953	15 659	16 897	101 313	77 905	107 260	57 440	36 830
Current Assets	1	72 212	91 433	99 276	56 794	91 029	126 015	152 585	148 153	141 655	126 504	78 893
Debtors		37 285	37 957	26 892	27 841	75 370	109 118	51 272	70 248	34 395	69 064	42 063
Net Assets Liabilities					21 782	44 555	67 206	110 537	96 330	106 454	78 966	47 847
Net Assets Liabilities Including Pension Asset Liability	1	50 823	55 467	40 405	21 782
Property Plant Equipment					6 217	6 825	7 370	8 295	9 000	7 347	5 582	56 315
Tangible Fixed Assets		6 578	7 599	6 159	6 217

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve		50 821	55 465	40 403	21 780
Shareholder Funds	1	50 823	55 467	40 405	21 782

Other Financial Data
Accrued Liabilities					1 000	1 000	1 050		1 236	1 236
Accumulated Depreciation Impairment Property Plant Equipment					8 849	11 125	13 582	16 348	19 349	21 798	23 659	42 431
Additional Provisions Increase From New Provisions Recognised							104		300	-314	-335	13 018
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								10
Amounts Recoverable On Contracts					1 408	30 972	8 569	23 092	18 990	5 569	21 554	14 104
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					17 833	25 254	23 975		25 424	20 516
Creditors					39 986	52 003	64 779	48 933	59 113	41 152	52 059	73 282
Creditors Due Within One Year		26 651	42 045	63 798	39 986
Deferred Tax Liabilities						1 296	1 400	1 410	1 710	1 396	1 061	14 079
Increase From Depreciation Charge For Year Property Plant Equipment						2 276	2 457	2 766	3 001	2 449	1 861	18 772
Net Current Assets Liabilities	1	45 561	49 388	35 478	16 808	39 026	61 236	103 652	89 040	100 503	74 445	5 611
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Number Shares Issued Specific Share Issue						10
Other Creditors					439	867	35	3 201	1 507	1 186	18 715	53 835
Other Taxation Social Security Payable							47 112	45 732	53 738	35 618	33 344	19 447
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 066	17 950	20 952	24 643	28 349	29 145	29 241	98 746
Provisions						1 296	1 400	1 410	1 710	1 396	1 061	14 079
Provisions For Liabilities Balance Sheet Subtotal					1 243	1 296	1 400	1 410	1 710	1 396	1 061	14 079
Provisions For Liabilities Charges		1 316	1 520	1 232	1 243
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 771	3 551	613	2 131
Tangible Fixed Assets Cost Or Valuation		8 771	12 322	12 935	15 066
Tangible Fixed Assets Depreciation		2 193	4 723	6 776	8 849
Tangible Fixed Assets Depreciation Charged In Period		2 193	2 530	2 053	2 073
Total Additions Including From Business Combinations Property Plant Equipment						2 884	3 002	3 691	3 706	796	96	69 505
Total Assets Less Current Liabilities	1	52 139	56 987	41 637	23 025	45 851	68 606	111 947	98 040	107 850	80 027	61 926
Trade Debtors Trade Receivables					26 433	44 398	100 549	28 180	51 258	28 826	47 510	27 959
Trade Creditors Trade Payables									294

Company staff

Alistair W.

Role: Director

Appointed: 01 March 2013

Latest update: 6 April 2024

Jason W.

Role: Director

Appointed: 17 August 2012

Latest update: 6 April 2024

People with significant control

Alistair W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 March 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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013

Jd Control & Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair W.

Jason W.

People with significant control

Alistair W.

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Jd Control & Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair W.

Jason W.

People with significant control

Alistair W.

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015