Jda 100 Ltd in Lutterworth, LE17 4AY

Description

Data updated on: 01-11-2023

Jda 100 Ltd could be found at The Counting House, High Street in Lutterworth. Its zip code is LE17 4AY. Jda 100 has been on the British market since the firm was set up in 2010. Its registration number is 07207790. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to March 31, 2022 and the latest confirmation statement was released on March 27, 2023.

At present, this particular company is directed by 1 director: Joseph A., who was selected to lead the company in 2010. Since 2010 Barry W., had been performing the duties for this specific company up to the moment of the resignation 14 years ago.

Joseph A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 260	2 068	227	-17 465

Balance Sheet
Cash Bank In Hand	4 227	848	1 429	4 848
Cash Bank On Hand				4 848	1 550	226	499	1 242		1 850
Current Assets	14 133	2 166	2 359	8 523	62 383	15 484	499	1 242	898	2 687	8 612
Debtors	9 906	1 318	930	3 675		258			898	837
Net Assets Liabilities				-17 465	-12 426	-25 601	-53 020
Net Assets Liabilities Including Pension Asset Liability	3 260	2 068	227	-17 465
Property Plant Equipment				28 644	11 776	1 062	31 547	23 659	16 592	12 444
Tangible Fixed Assets	11 183	9 729	12 010	28 644
Total Inventories					60 833	15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 259	2 067	226	-17 466
Shareholder Funds	3 260	2 068	227	-17 465

Other Financial Data
Accrued Liabilities				800	860	1 300	2 650	2 150	2 200	3 450
Accumulated Depreciation Impairment Property Plant Equipment				15 535	7 028	3 817	14 332	22 220	5 188	9 336
Additional Provisions Increase From New Provisions Recognised						-2 153
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-3 378		5 792
Average Number Employees During Period					1		1	1	1	1	1
Corporation Tax Payable					3 088	5 673	4 512	4 639	4 743	4 917
Creditors				48 899	84 230	41 945	79 072	76 807	79 592	82 465	81 129
Creditors Due Within One Year	19 819	7 590	11 740	48 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 432	3 565			17 938
Disposals Property Plant Equipment					39 637	14 262			41 000
Fixed Assets										12 444	9 333
Increase From Depreciation Charge For Year Property Plant Equipment					3 925	354	10 515		906	4 148
Net Current Assets Liabilities	-5 686	-5 424	-9 381	-40 376	-21 847	-26 461	-78 573	-75 565	-78 694	-79 778	-72 517
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1		1
Other Creditors						144	519	97	456	473
Other Taxation Social Security Payable				305	-60			998	872	875
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost				44 179	18 804	4 879	45 879	45 879	21 780
Provisions				5 733	2 355	202	5 994
Provisions For Liabilities Balance Sheet Subtotal				5 733	2 355	202	5 994
Provisions For Liabilities Charges	2 237	2 237	2 402	5 733
Recoverable Value-added Tax				3 675		258			898
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 788	13 755	26 182
Tangible Fixed Assets Cost Or Valuation	15 733	17 521	17 997	44 179
Tangible Fixed Assets Depreciation	4 550	7 792	5 987	15 535
Tangible Fixed Assets Depreciation Charged In Period		3 242	4 004	9 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 809
Tangible Fixed Assets Disposals			13 279
Total Additions Including From Business Combinations Property Plant Equipment					14 262	337	41 000		16 901
Total Assets Less Current Liabilities	5 497	4 305	2 629	-11 732	-10 071	-25 399	-47 026	-51 906	-62 102	-67 334	-63 184
Trade Creditors Trade Payables						1 140
Bank Borrowings Overdrafts									20 000	17 837
Trade Debtors Trade Receivables										837

Company staff

Joseph A.

Role: Director

Appointed: 30 March 2010

Latest update: 6 March 2024

People with significant control

Joseph A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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 2022
End Date For Period Covered By Report	31 March 2023

Jda 100 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Barry W.

People with significant control

Joseph A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jda 100 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Barry W.

People with significant control

Joseph A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016