Jdc Maintenance Limited in London, NW2 6XL

Description

Data updated on: 01-11-2023

This particular Jdc Maintenance Limited firm has been operating offering its services for nineteen years, having started in 2005. Started with Registered No. 05638621, Jdc Maintenance was set up as a Private Limited Company located in 105 Ivy Road, London NW2 6XL. This company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were filed.

According to the latest data, the following limited company is led by a solitary director: John C., who was appointed in November 2005. To support the directors in their duties, this limited company has been utilizing the skills of Mary C. as a secretary for the last nineteen years.

John C. 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 156	8 476	6 120	3 227	4 303
Current Assets	4 746	8 383		6 888	5 447	8 962	6 120		4 307	10 229	10 296	10 225
Debtors	1 509				291	486
Net Assets Liabilities					-1 176	1 495	801	1 634	1 872	4 042	1 468
Property Plant Equipment					3 376	2 756	3 831	5 330	4 577
Cash Bank In Hand	3 237	8 383	2 886	6 888	5 156
Net Assets Liabilities Including Pension Asset Liability	-1 387	-1 074	-3 265	-1 125	-1 176
Tangible Fixed Assets	5 988	4 491	3 368	2 525	3 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 389	-1 076	-3 267	-1 127	-1 178

Other Financial Data
Accrued Liabilities					1 050	810	2 410	1 080	1 240
Accumulated Depreciation Impairment Property Plant Equipment					9 677	10 597	11 875	13 652	15 179
Additions Other Than Through Business Combinations Property Plant Equipment						300	2 353	3 276	774
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					9 999	10 223	9 150	6 923	7 014	20 939	25 211	22 391
Increase From Depreciation Charge For Year Property Plant Equipment						920	1 278	1 777	1 527
Loans From Directors					2 096	2 076	103	136	24
Net Current Assets Liabilities	-5 288	-5 405	-6 633	-3 650	-4 552	-1 261	-3 030	-3 696	-2 707	6 812	-14 915	-12 166
Nominal Value Allotted Share Capital					2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2
Other Creditors					80	220	220	220	460
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income					291	486
Property Plant Equipment Gross Cost					13 053	13 353	15 706	18 982	19 756
Taxation Social Security Payable					5 873	6 877	5 417	5 487	5 290
Trade Creditors Trade Payables					900	240	1 000
Fixed Assets									4 579	18 169	16 383	16 505
Total Assets Less Current Liabilities	700	-914	-3 265						1 872	24 981	1 468	4 339
Capital Employed	-1 387	-1 074	-3 265	-1 125	-1 176
Creditors Due After One Year	2 087	160
Creditors Due Within One Year	10 034	13 788	9 519	10 538	9 999
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 977
Tangible Fixed Assets Cost Or Valuation	11 076	11 076	11 076	11 076	13 053
Tangible Fixed Assets Depreciation	5 088	6 585	7 708	8 551	9 677
Tangible Fixed Assets Depreciation Charged In Period		1 497	1 123	843	1 126

Company staff

Mary C.

Role: Secretary

Appointed: 29 November 2005

Latest update: 1 April 2024

John C.

Role: Director

Appointed: 29 November 2005

Latest update: 1 April 2024

People with significant control

John C.

Notified on 29 November 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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014

Jdc Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

John C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John C.

Accounts Documents

Company filings

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