Jd Glazing Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Jd Glazing Limited has been prospering in this business for at least 8 years. Registered with number 09970750 in 2016, it have office at 22-24 Harborough Road, Northampton NN2 7AZ. This business's registered with SIC code 43342 which means Glazing. Jd Glazing Ltd released its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-26.

There seems to be a solitary director at the current moment supervising this specific firm, namely John D. who's been executing the director's obligations for 8 years.

John D. is the individual with significant 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 036	11 306	19 498	9 483	32 572	20 175	10 638
Current Assets	31 787	19 618	29 702	12 763	36 770	23 182	21 460
Debtors	15 751	2 421	9 105	2 722	2 199	1 008	8 823
Other Debtors		435	610	648	648
Property Plant Equipment		1 001	501	18 285	12 316	7 770	859
Total Inventories		5 891	1 099	558	1 999	1 999	1 999
Net Assets Liabilities			1 911	1 058	305	733	8 834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 165	4 329	6 494	8 658	10 823	10 823
Accumulated Depreciation Impairment Property Plant Equipment		500	1 000	7 667	13 931	21 055	27 966
Amounts Owed To Directors	467	16 458	19 951
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	8 761	5 531	8 840	1 540	5 140	6 439	6 967
Creditors	16 251	24 735	32 621	8 037	19 465	893	13 322
Financial Commitments Other Than Capital Commitments	7 174	3 863	552
Fixed Assets	8 658	7 495	4 830	20 450	12 316	7 770	859
Future Minimum Lease Payments Under Non-cancellable Operating Leases		552	552
Increase From Amortisation Charge For Year Intangible Assets	2 165	2 164	2 165	2 164	2 165
Increase From Depreciation Charge For Year Property Plant Equipment		500	500	6 667	6 264	7 124	6 911
Intangible Assets	8 658	6 494	4 329	2 165
Intangible Assets Gross Cost	10 823	10 823	10 823	10 823	10 823	10 823
Net Current Assets Liabilities	15 536	-5 117	-2 919	-11 355	7 454	-4 668	8 138
Nominal Value Allotted Share Capital	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Operating Lease Payments Owing		3 311	552
Other Creditors	467
Other Taxation Social Security Payable	13 030
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 501	1 501	25 952	26 247	28 825
Total Additions Including From Business Combinations Intangible Assets	10 823
Total Additions Including From Business Combinations Property Plant Equipment		1 501		24 451	295	2 578
Total Assets Less Current Liabilities	24 194	2 378	1 911	9 095	19 770	3 102	8 997
Trade Creditors Trade Payables	2 754	1 049	618	1 615	1 785	1 042	1 675
Trade Debtors Trade Receivables	15 751	1 986	8 495	2 074	1 551	1 008	8 823
Value-added Tax Payable	4 269	1 697	3 212
Bank Borrowings Overdrafts					15 000
Finance Lease Liabilities Present Value Total				8 037	3 572	3 572	893
Provisions For Liabilities Balance Sheet Subtotal						1 476	163

Company staff

John D.

Role: Director

Appointed: 26 January 2016

Latest update: 5 February 2024

People with significant control

John D.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jd Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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