Jd Installations (midlands) Ltd in Ashby-de-la-zouch, LE65 1TQ

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Jd Installations (midlands) Ltd, the company registered at 72 Leicester Road, New Packington in Ashby-de-la-zouch. This means it's been 15 years Jd Installations (midlands) has prospered on the local market, as it was founded on 24th June 2009. Its Companies House Registration Number is 06943210 and its post code is LE65 1TQ. 15 years from now this business changed its name from Jd Instalations (midlands) to Jd Installations (midlands) Ltd. The company's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the accounts were reported.

At present, the following limited company is managed by a solitary managing director: Jamie D., who was designated to this position in June 2009.

Jamie D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jd Installations (midlands) Ltd 2009-08-24
Jd Instalations (midlands) Ltd 2009-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	68 379	68 600	109 815	99 939	65 938	81 065	95 888

Balance Sheet
Cash Bank On Hand												9
Current Assets	32 985	57 853	61 092	37 540	36 907	17 472	28 234	59 776	30 427	25 082	33 312	124 686
Debtors	27 177	57 853	40 158	22 127	32 965	17 472					33 312	124 677
Net Assets Liabilities							95 888	134 652	80 168	50 770	62 251	71 450
Property Plant Equipment											37 292	46 004
Cash Bank In Hand	5 808		20 934	15 413	3 942
Net Assets Liabilities Including Pension Asset Liability	68 379	68 600	109 815	99 939	65 938	81 065	95 888
Tangible Fixed Assets	40 328	35 165	50 748	62 859	50 287	65 251

Capital & Reserves
Called Up Share Capital	48 093	14 146	20 557	10 115	1	1	74 506
Profit Loss Account Reserve	20 286	54 454	89 258	89 824	65 937	81 064	21 382
Shareholder Funds	68 379	68 600	109 815	99 939	65 938	81 065	95 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											172 807	36 799
Average Number Employees During Period									3	2	2	2
Bank Borrowings Overdrafts												15 459
Creditors							9 063	7 932	8 529	6 839	1 027	34 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment												143 185
Disposals Property Plant Equipment												160 170
Finance Lease Liabilities Present Value Total												19 431
Increase From Depreciation Charge For Year Property Plant Equipment												7 177
Net Current Assets Liabilities	28 051	33 435	59 067	37 080	15 651	15 814	19 171	51 844	21 898	18 243	32 285	69 077
Other Creditors											7 326	1 379
Other Taxation Social Security Payable												25 020
Property Plant Equipment Gross Cost											210 099	82 803
Provisions For Liabilities Balance Sheet Subtotal												8 741
Total Additions Including From Business Combinations Property Plant Equipment												32 874
Total Assets Less Current Liabilities	68 379	68 600	109 815	99 939	65 938	81 065	95 888	134 652	80 168	64 858	69 577	115 081
Trade Debtors Trade Receivables											33 312	124 677
Fixed Assets	40 328	35 165	50 748	62 859	50 287	65 251	76 717	82 808	58 270	46 615	37 292
Creditors Due Within One Year	4 934	24 418	2 025	460	21 256	1 658	9 063
Number Shares Allotted		1	1		1	1	1
Par Value Share		14 146	20 557		1	1	1
Share Capital Allotted Called Up Paid	14 146	20 557	20 557	1	1	1	1
Tangible Fixed Assets Additions		9 028	34 295	27 825		31 277
Tangible Fixed Assets Cost Or Valuation	55 637	59 265	93 560	121 385	121 385	152 662
Tangible Fixed Assets Depreciation	15 309	24 100	42 812	58 526	71 098	87 411
Tangible Fixed Assets Depreciation Charged In Period		8 791	18 712	15 714	12 572	16 313
Tangible Fixed Assets Disposals		5 400

Company staff

Jamie D.

Role: Director

Appointed: 24 June 2009

Latest update: 7 April 2024

People with significant control

Jamie D.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 March 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Jd Installations (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

People with significant control

Jamie D.

Accounts Documents

Company filings

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