Jd Health & Safety Training Services Limited in Bolton, BL1 8SA

Description

Data updated on: 01-11-2023

Jd Health & Safety Training Services began its operations in the year 2012 as a Private Limited Company with reg. no. 08245550. The business has been operating for twelve years and it's currently active. The company's registered office is situated in Bolton at 5 Prestbury Road. Anyone can also find the company by its post code : BL1 8SA. This business's SIC code is 94990 and has the NACE code: Activities of other membership organizations n.e.c.. 2022-10-31 is the last time company accounts were filed.

At the moment, the directors appointed by this company include: Joan D. designated to this position on 2016-11-24 and John D. designated to this position in 2012 in October.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	15 714	12 177	25 215	8 984	7 488

Balance Sheet
Cash Bank In Hand	26 759	17 395	23 382	4 409
Current Assets	27 319	19 915	29 763	15 899	17 516	15 078
Debtors	560	2 520	6 381	11 490
Intangible Fixed Assets	7 500	5 000	2 500
Tangible Fixed Assets	43	1 042	1 595	1 276
Net Assets Liabilities					7 488	2 291
Net Assets Liabilities Including Pension Asset Liability		12 177	25 215	8 984	7 488

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	15 713	12 176	25 213	8 982
Shareholder Funds	15 714	12 177	25 215	8 984	7 488

Other Financial Data
Administrative Expenses	18 070
Amortisation Intangible Assets Expense	2 500
Corporation Tax Due Within One Year	6 417
Creditors Due Within One Year	19 148	13 780	8 324	7 936	11 049
Depreciation Tangible Fixed Assets Expense	15
Fixed Assets	7 543	6 042	4 095	1 276	1 021	1 013
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Loans From Directors Within One Year	9 128
Net Current Assets Liabilities	8 171	6 135	21 439	7 963	6 467	1 278
Number Shares Allotted	1	1	2	2
Par Value Share	1	1	1	1
Profit Loss For Period	25 713
Profit Loss On Ordinary Activities Before Tax	32 130
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions	58		952
Tangible Fixed Assets Cost Or Valuation	58	1 318	2 270	2 270
Tangible Fixed Assets Depreciation	15	276	675	994
Tangible Fixed Assets Depreciation Charged In Period	15		399	319
Tax On Profit Or Loss On Ordinary Activities	6 417
Total Assets Less Current Liabilities	15 714	12 177	25 534	9 239	7 488	2 291
Total Dividend Payment	10 000
Turnover Gross Operating Revenue	50 200
U K Current Corporation Tax	6 417
V A T Due Total Creditors	2 887
Creditors					11 049	13 800
Provisions For Liabilities Charges			319	255

Company staff

Joan D.

Role: Director

Appointed: 24 November 2016

Latest update: 5 January 2024

John D.

Role: Director

Appointed: 09 October 2012

Latest update: 5 January 2024

People with significant control

John D.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Joan D.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	02 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 November 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Jd Health & Safety Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan D.

John D.

People with significant control

John D.

Joan D.

Accounts Documents

Company filings

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