Jd Groundworks (south East) Ltd in Crawley, RH11 8DJ

Description

Data updated on: 01-11-2023

This company is widely known as Jd Groundworks (south East) Ltd. This company was started eighteen years ago and was registered with 05697140 as the reg. no. This particular registered office of this company is situated in Crawley. You can reach them at 59 Cuckmere Crescent. This enterprise's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. The latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-03.

For eighteen years, this specific company has only been supervised by a single managing director: John D. who has been supervising it since 2006-04-01. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Michael D. as a secretary since 2007.

Executives who control the firm include: John D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael D. 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	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	107	759	-546	4 250	710	1 235

Balance Sheet
Current Assets	6 400	8 052	6 608	7 291	7 558	15 142	15 663	11 624	14 057	7 297	24 042	20 109	5 830
Net Assets Liabilities						1 235	1 648	3 735	6 876	3 805	12 209	14 532	4 298
Cash Bank In Hand	5 698	7 350	5 906	6 589	7 558	15 142
Debtors	702	702	702	702
Net Assets Liabilities Including Pension Asset Liability	107	759	-546	4 250	710	1 235
Tangible Fixed Assets	5 135	1 725			2 458	1 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7	659	-646	4 150	610	1 135
Shareholder Funds	107	759	-546	4 250	710	1 235

Other Financial Data
Accrued Liabilities Deferred Income												6	9
Average Number Employees During Period										1	1	1	1
Creditors						15 637	15 730	14 929	12 748	5 682	10 010	7 439	3 450
Net Current Assets Liabilities	-4 128	-66	563	5 250	-446	-397	1 613	-1 357	3 484	3 809	16 216	14 538	4 307
Prepayments Accrued Income												1 868	1 927
Total Assets Less Current Liabilities	1 007	1 659	563	5 250	2 012	1 242	2 432	3 743	6 884	3 809	16 216	14 538	4 307
Accrued Liabilities Not Expressed Within Creditors Subtotal						7	784	8	8	4	4 007	6
Fixed Assets	5 135	1 725			2 458	1 639	819	5 100	3 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						98	1 680	1 948	2 175	2 194	2 184	1 868
Accruals Deferred Income	900	900	1 109	1 000	1 302	7
Creditors Due Within One Year Total Current Liabilities	10 528	8 118
Tangible Fixed Assets Cost Or Valuation	16 139	8 168	8 168		3 277
Tangible Fixed Assets Depreciation	11 004	6 443	8 168		819
Tangible Fixed Assets Depreciation Charge For Period		431
Tangible Fixed Assets Depreciation Disposals		-4 992
Tangible Fixed Assets Disposals		-7 971
Creditors Due Within One Year		8 118	6 045	2 041	8 004	15 637
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					819	819
Other Operating Charges Format2					25 103	19 524
Profit Loss For Period					10 460	8 025
Tangible Fixed Assets Additions					3 277
Tangible Fixed Assets Depreciation Charged In Period			1 725		819
Raw Materials Consumables					19 148	14 929
Staff Costs					7 678	12 373
Tax On Profit Or Loss On Ordinary Activities					2 575	2 010
Turnover Gross Operating Revenue					65 783	57 680

Company staff

Michael D.

Role: Secretary

Appointed: 18 December 2007

Latest update: 27 January 2024

John D.

Role: Director

Appointed: 01 April 2006

Latest update: 27 January 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael D.

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 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 2021
End Date For Period Covered By Report	31 March 2022

Jd Groundworks (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

John D.

Patrick K.

People with significant control

John D.

Michael D.

Accounts Documents

Company filings

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