Jdh Services Limited in Bristol, BS6 7RP

Description

Data updated on: 01-11-2023

Jdh Services Limited is officially located at Bristol at 42 Linden Road. You can search for the firm by its post code - BS6 7RP. The firm has been in the field on the UK market for 28 years. The company is registered under the number 03182767 and their official state is active. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Its most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-04.

Taking into consideration the enterprise's growing number of employees, it was unavoidable to choose further directors: Joanne A. and Duncan C. who have been supporting each other since 1996 for the benefit of the following limited company. In order to support the directors in their duties, this limited company has been using the skills of Joanne A. as a secretary since 1996.

Executives who control the firm include: Joanne A. has 1/2 or less of voting rights. Duncan C. has 1/2 or less of voting rights.

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
Net Worth	34 434	37 541	32 231	3 554	4 944

Balance Sheet
Cash Bank On Hand					6 800	64 883
Current Assets	71 892	76 107	69 600	39 334	30 260	82 722	97 173	69 802	39 182	70 816	160 308	128 679
Debtors	19 800	17 936	524	8 156	23 468	17 847
Net Assets Liabilities					4 944	46 158	6 321	2 318	979	20 886	119 437	115 644
Other Debtors					8	8
Cash Bank In Hand	52 092	58 171	69 076	31 178
Net Assets Liabilities Including Pension Asset Liability	34 434	37 541	32 231	3 554	4 944

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	34 430	37 537	32 227	3 550
Shareholder Funds	34 434	37 541	32 231	3 554	4 944

Other Financial Data
Administrative Expenses					43 774	51 594
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4		4	8	8	8	8	8	8	8	8
Creditors					25 324	36 572	15 860	8 880	9 461	21 188	40 879	13 043
Gross Profit Loss					157 229	203 024
Net Current Assets Liabilities	34 430	37 537	32 231	3 554	4 936	46 158	81 313	60 922	29 721	49 628	119 429	115 636
Operating Profit Loss					113 455	151 430
Other Interest Receivable Similar Income Finance Income					19	15
Other Operating Expenses Format2						29 594	143 078	140 823	144 348	82 969	83 440	83 941
Other Operating Income Format2						15	16	21	29	6	3	275
Profit Loss					90 779	121 160	17 312	4 964	8 714	54 290	132 440	33 766
Profit Loss On Ordinary Activities Before Tax					113 474	151 445
Staff Costs Employee Benefits Expense						22 000	23 000	23 700	25 000	25 000	25 140	25 140
Taxation Social Security Payable					22 695	30 289
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 695	30 285	4 060	1 165	2 044	12 735	31 066	7 920
Total Assets Less Current Liabilities	34 434	37 541	32 231	3 554	4 944	46 158	81 321	60 930	29 729	49 636	119 437	115 644
Trade Creditors Trade Payables					2 629	6 283
Trade Debtors Trade Receivables					23 460	17 839
Turnover Revenue					157 229	203 024	187 434	170 631	180 077	171 331	272 083	150 492
Creditors Due Within One Year	37 462	38 570	37 369	35 780	25 324
Number Shares Allotted		4	4	4
Par Value Share		1	0	0
Share Capital Allotted Called Up Paid		4	4	4

Company staff

Joanne A.

Role: Director

Appointed: 04 April 1996

Latest update: 22 January 2024

Joanne A.

Role: Secretary

Appointed: 04 April 1996

Latest update: 22 January 2024

Duncan C.

Role: Director

Appointed: 04 April 1996

Latest update: 22 January 2024

People with significant control

Joanne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Duncan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 May 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 April 2014
Annual Accounts 05 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 July 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 April 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 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

Jdh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne A.

Joanne A.

Duncan C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Joanne A.

Duncan C.

Accounts Documents

Company filings

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