Jda Estate Services Limited in Stratford-upon-avon, CV37 9QY

Description

Data updated on: 01-11-2023

Jda Estate Services has been operating on the market for at least ten years. Registered under 09354250, this firm is registered as a Private Limited Company. You may find the office of this company during its opening times at the following location: Bruce Lodge Bishopton Lane Bishopton, CV37 9QY Stratford-upon-avon. This company's principal business activity number is 81300 which stands for Landscape service activities. Jda Estate Services Ltd filed its latest accounts for the period up to 31st March 2023. The latest confirmation statement was filed on 23rd November 2022.

Within this company, a variety of director's tasks have so far been done by Jason D. who was formally appointed in 2014. For nearly one year Barry W., had been responsible for a variety of tasks within the company up until the resignation on December 15, 2014.

Jason D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 398	20 923

Balance Sheet
Cash Bank On Hand		43 478	59 695
Current Assets	31 514	43 478	62 412	59 880	72 731	104 977	113 161	105 986
Debtors			2 717
Net Assets Liabilities		20 923	40 504	59 684	70 223	86 439	90 756	62 685
Property Plant Equipment		3 100	2 634
Cash Bank In Hand	31 513
Net Assets Liabilities Including Pension Asset Liability	12 399	20 923
Tangible Fixed Assets	1 691

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 298
Shareholder Funds	12 398	20 923

Other Financial Data
Accrued Liabilities Deferred Income				720	720	900	1 284	720
Accumulated Depreciation Impairment Property Plant Equipment		845	1 311
Average Number Employees During Period				-4	-4	-3	-3	-4
Creditors		25 655	24 110	17 202	14 477	37 344	56 216	56 335
Fixed Assets	1 691	3 100	2 634	17 726	12 689	19 706	17 095	13 754
Increase From Depreciation Charge For Year Property Plant Equipment			466
Net Current Assets Liabilities	10 708	17 823	38 302	42 678	58 254	67 633	74 945	49 651
Property Plant Equipment Gross Cost		3 945	3 945
Total Assets Less Current Liabilities	12 398	20 923	40 936	60 404	70 943	87 339	74 040	63 405
Accrued Liabilities Not Expressed Within Creditors Subtotal			432	720
Accruals Deferred Income Within One Year	360
Creditors Due Within One Year	20 806	25 655
Number Shares Allotted	100
Other Creditors Due Within One Year	12 386
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 989
Tangible Fixed Assets Cost Or Valuation	1 989
Tangible Fixed Assets Depreciation	298
Tangible Fixed Assets Depreciation Charged In Period	298
Taxation Social Security Due Within One Year	8 060

Company staff

Jason D.

Role: Director

Appointed: 15 December 2014

Latest update: 11 November 2023

People with significant control

Jason D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-12-15
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 June 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Jda Estate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Barry W.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

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