Jd Corporate Services Limited in Aberdeen, AB25 2DD

Description

Data updated on: 01-11-2023

Jd Corporate Services Limited has been prospering on the local market for at least 14 years. Registered with number SC374401 in the year 2010, it is registered at 95 Osborne Place, Aberdeen AB25 2DD. The firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Jd Corporate Services Ltd filed its latest accounts for the period that ended on 2022/03/31. The latest confirmation statement was released on 2023/03/08.

According to the latest data, this specific limited company is presided over by a single director: John D., who was appointed on 2010-03-08. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Jo-Anne M. as a secretary since 2018.

Executives who have control over the firm are as follows: Jo-Anne D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	43 159	48 971	59 440

Balance Sheet
Cash Bank In Hand	24 646	56 451	91 188
Current Assets	45 846	56 451	135 318	125 246	159 757	164 660	156 148	140 759	149 167	121 388
Debtors	21 200		44 130	115 780	86 986	16 185	57 078	15 778	14 549	30 988
Tangible Fixed Assets	158
Cash Bank On Hand			91 188	9 466	72 771	148 475	99 070	124 981	134 618	90 400
Net Assets Liabilities									180 195	125 077
Other Debtors								10 000	4 500
Property Plant Equipment				8 859	8 606	10 137	7 936	6 529	21 199

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	43 158	48 970	59 439
Shareholder Funds	43 159	48 971	59 440

Other Financial Data
Creditors Due Within One Year	2 845	7 480	75 878
Net Assets Liability Excluding Pension Asset Liability	43 159	48 971	59 440
Net Current Assets Liabilities	43 001	48 971	59 440	74 642	113 945	124 277	136 454	117 244	118 996	81 831
Number Shares Allotted		1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 534	1 534
Tangible Fixed Assets Depreciation	1 376	1 534	1 534
Tangible Fixed Assets Depreciation Charged In Period		158
Accrued Liabilities			1 509	840	840	840	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment			1 534	1 993	2 211	4 126	6 956	9 350	19 476	6 251
Average Number Employees During Period			1	1	1	2	2	1	1	1
Corporation Tax Payable			23 137	43 236	35 099	23 878	12 252	17 309	20 358	15 461
Corporation Tax Recoverable				19 432	16 182
Creditors			75 878	50 604	45 812	40 383	19 694	23 515	30 171	48 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 534					8 265
Disposals Property Plant Equipment					1 534					24 796
Dividends Paid				80 000	40 000	90 000	35 000
Finance Lease Liabilities Present Value Total										9 439
Fixed Assets							7 936	26 529	61 199	100 425
Increase From Depreciation Charge For Year Property Plant Equipment				459	1 752	1 915	2 830	2 394	10 126	23 078
Investments Fixed Assets								20 000	40 000	53 175
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			45 053			1 500
Other Investments Other Than Loans								20 000	40 000	53 175
Other Taxation Social Security Payable							200	200	200	630
Profit Loss				104 061	79 050	101 863	44 976
Property Plant Equipment Gross Cost			1 534	10 852	10 817	14 263	14 892	15 879	40 675	9 386
Provisions For Liabilities Balance Sheet Subtotal										8 978
Total Additions Including From Business Combinations Property Plant Equipment				9 318	1 499	3 446	629	987	24 796	62 958
Total Assets Less Current Liabilities			59 440	83 501	122 551	134 414	144 390	143 773	180 195	182 256
Trade Creditors Trade Payables			211		935	647	-1
Trade Debtors Trade Receivables			44 130	36 556	21 012	16 185	8 906	5 778	10 049	28 316

Company staff

Jo-Anne M.

Role: Secretary

Appointed: 01 June 2018

Latest update: 28 March 2024

John D.

Role: Director

Appointed: 08 March 2010

Latest update: 28 March 2024

People with significant control

Jo-Anne D.

Notified on 1 April 2022

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 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

Jd Corporate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne M.

John D.

People with significant control

Jo-Anne D.

John D.

Accounts Documents

Company filings

Filing category

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