J&D Signs Limited in Ashford, TN25 6JQ

Description

Data updated on: 01-11-2023

Registered with number 08577224 11 years ago, J&D Signs Limited is a Private Limited Company. The firm's current registration address is The Mount Barrow Hill, Sellindge Ashford. This business's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. 2022/06/30 is the last time when the accounts were reported.

In order to be able to match the demands of their customer base, this business is being directed by a team of two directors who are Danny C. and Julie W.. Their outstanding services have been of pivotal use to this specific business since 2013-06-20.

Executives who control the firm include: Julie W. owns 1/2 or less of company shares. Danny C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			22 404	11 617	2 737	1 846
Current Assets	67 670	67 602	85 666	70 592	49 837	50 094	53 379	51 757	40 499	48 800
Debtors	42 018	48 289	60 762	38 406	34 158	24 885
Net Assets Liabilities			28 024	24 381	-19 574	-32 876	-56 093	-78 678	-113 051	-129 354
Other Debtors			1 875	1 875	1 875	1 875
Property Plant Equipment			9 327	3 110	5 071	3 803
Total Inventories			2 500	20 569	12 942	23 363
Cash Bank In Hand	12 920	6 118	22 404
Net Assets Liabilities Including Pension Asset Liability	1 349	3 818	28 024
Stocks Inventory	12 732	13 195	2 500
Tangible Fixed Assets	14 465	11 256	9 327

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 347	3 816	28 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 683	9 484	9 298	10 566
Additions Other Than Through Business Combinations Property Plant Equipment				834	1 775
Average Number Employees During Period			5	5	5	5	6	6	6	5
Bank Borrowings					10 400	6 500
Bank Overdrafts					3 900	3 900
Creditors			65 104	47 456	63 119	79 550	91 101	83 960	126 194	154 698
Finance Lease Liabilities Present Value Total			2 653
Fixed Assets						3 803	2 852	3 525	2 644	1 983
Increase From Depreciation Charge For Year Property Plant Equipment				3 149	-186	1 268
Net Current Assets Liabilities	-4 482	-2 534	20 562	23 136	-13 282	-29 456	-37 722	-32 203	-85 695	-105 898
Other Creditors			34 398	23 180	32 118	42 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 348
Other Disposals Property Plant Equipment				9 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 875
Property Plant Equipment Gross Cost			21 010	12 594	14 369	14 369
Provisions For Liabilities Balance Sheet Subtotal			1 865	1 865	963	723
Taxation Social Security Payable			25 044	17 513	12 587	18 423
Total Assets Less Current Liabilities	9 983	8 722	29 889	26 246	-8 211	-25 653	-34 870	-28 678	-83 051	-103 915
Trade Creditors Trade Payables			3 009	6 763	14 514	14 618
Trade Debtors Trade Receivables			58 887	36 531	32 283	23 010
Capital Employed	1 349	3 818	28 024
Creditors Due After One Year	5 741	2 653
Creditors Due Within One Year	72 152	70 136	65 104
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 893	2 251	1 865
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	19 287	543	1 180
Tangible Fixed Assets Cost Or Valuation	19 287	19 830	21 010
Tangible Fixed Assets Depreciation	4 822	8 574	11 683
Tangible Fixed Assets Depreciation Charged In Period	4 822	3 752	3 109
Value Shares Allotted Increase Decrease During Period	2

Company staff

Danny C.

Role: Director

Appointed: 20 June 2013

Latest update: 19 January 2024

Julie W.

Role: Director

Appointed: 20 June 2013

Latest update: 19 January 2024

People with significant control

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Danny C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-06-20
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 November 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 January 2015

J&D Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny C.

Julie W.

People with significant control

Julie W.

Danny C.

Accounts Documents

Company filings

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