Jdc Qs Services Ltd in Torquay, TQ2 6JE

Description

Data updated on: 01-11-2023

Registered with number 09771127 9 years ago, Jdc Qs Services Ltd was set up as a Private Limited Company. The company's latest office address is Flat 3 Summerdyne Greenway Road, Chelston Torquay. The enterprise's classified under the NACE and SIC code 42110 meaning Construction of roads and motorways. The company's most recent annual accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/09/05.

When it comes to this company, a variety of director's assignments have so far been performed by James C. who was appointed on 2015-09-10.

James C. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 901	18 909	47 979

Balance Sheet
Cash Bank On Hand				64 686	87 311	90 562	193 365	122 619
Current Assets	11 807	28 733	53 049	80 630	106 553	105 622	194 661	132 879
Debtors				15 944	19 242	15 060	1 296	10 260
Net Assets Liabilities			47 979	63 255	89 094	87 437	86 451	87 791
Other Debtors				1 992	4 686	15 060
Property Plant Equipment				622	622	622	622	622
Net Assets Liabilities Including Pension Asset Liability	6 901	18 909	47 979

Capital & Reserves
Shareholder Funds	6 901	18 909	47 979

Other Financial Data
Accrued Liabilities				14 368	700	750	780	770
Average Number Employees During Period				1	2	2	2	2
Creditors			5 384	17 998	18 081	18 807	108 832	45 710
Dividend Per Share Final				310	210	303	303
Dividend Per Share Interim						30 000	30 000	400
Net Current Assets Liabilities	6 587	18 595	47 665	62 632	88 472	86 815	85 829	87 169
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				3 279	600	600	75 960	28 986
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost				622	622	622	622	622
Taxation Social Security Payable					16 781	17 457	32 092	15 954
Trade Creditors Trade Payables				350
Trade Debtors Trade Receivables				13 952	14 556		1 296	10 260
Amount Specific Advance Or Credit Directors				1 992	4 688	15 060	-76 689	-21 518
Amount Specific Advance Or Credit Made In Period Directors				1 992	77 259	10 372	15 060	55 171
Amount Specific Advance Or Credit Repaid In Period Directors					-74 563		-91 749
Director Remuneration				10 515	10 800	10 800	12 570	12 570
Fixed Assets	314	314	314	623
Total Assets Less Current Liabilities	6 901	18 909	47 979	63 255
Creditors Due Within One Year	5 220	10 138	5 384

Company staff

James C.

Role: Director

Appointed: 10 September 2015

Latest update: 19 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts 27 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	27 July 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jdc Qs Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

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