Jdam Associates Limited in Warrington, WA4 2SB

Description

Data updated on: 01-11-2023

The business is located in Warrington under the following Company Registration No.: 09919619. This firm was established in 2015. The office of this company is situated at 153 Chester Road Grappenhall. The post code for this place is WA4 2SB. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Jdam Associates Ltd filed its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-12-15.

Right now, the limited company is directed by just one director: Duncan M., who was appointed in December 2015.

Duncan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	210 989

Balance Sheet
Cash Bank In Hand	235 640
Cash Bank On Hand	235 639	277 824	411 398	35 279	94 228	118 252	83 872
Current Assets	296 839	278 024	411 398	40 469	96 844	121 186	106 565
Debtors	61 200	200		5 190	2 616	2 934	22 693
Net Assets Liabilities	210 989	259 155	354 175	342 954	343 604	366 808	358 841
Net Assets Liabilities Including Pension Asset Liability	210 989
Property Plant Equipment	328 316	327 736	327 156	653 931	654 994	655 334
Tangible Fixed Assets	328 316
Other Debtors				2 522

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	210 889
Shareholder Funds	210 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	580	1 160	1 740	2 319	2 674	3 375	4 077
Average Number Employees During Period		2	2	2	2	2	2
Creditors	413 836	346 385	384 269	351 446	408 082	409 445	402 089
Creditors Due Within One Year	413 837
Dividends Paid		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		580	580	579	355	701	702
Net Current Assets Liabilities	-116 997	-68 361	27 129	-310 977	-311 238	-288 259	-295 524
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Profit Loss		68 166
Property Plant Equipment Gross Cost	328 896	328 896	328 896	656 250	657 668	658 709
Provisions For Liabilities Balance Sheet Subtotal	330	220	110		152	267	267
Provisions For Liabilities Charges	330
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	328 896
Tangible Fixed Assets Cost Or Valuation	328 896
Tangible Fixed Assets Depreciation	580
Tangible Fixed Assets Depreciation Charged In Period	580
Total Assets Less Current Liabilities	211 319	259 375	354 285	342 954	343 756	367 075	359 108
Other Creditors			341 033	351 036
Other Taxation Social Security Payable			43 236	410
Total Additions Including From Business Combinations Property Plant Equipment				327 354	1 418	1 041
Trade Debtors Trade Receivables				2 668

Company staff

Duncan M.

Role: Director

Appointed: 16 December 2015

Latest update: 28 February 2024

People with significant control

Duncan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	16 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jdam Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jdam Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016