Jdk Associates Limited in Essex, CM12 0AN

Description

Data updated on: 01-11-2023

1998 marks the start of Jdk Associates Limited, the company registered at 1 Ruskin Dene, Billericay in Essex. That would make 26 years Jdk Associates has existed on the British market, as the company was created on Wednesday 4th March 1998. The firm Companies House Reg No. is 03522166 and its zip code is CM12 0AN. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-03-31 is the last time when company accounts were reported.

As for this specific firm, the full range of director's assignments have so far been met by Jane K. who was arranged to perform management duties on Wednesday 4th March 1998. Since Thursday 4th March 2010 Sarah M., had fulfilled assigned duties for this specific firm up until the resignation ten years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of David K. as a secretary since 1998.

Jane K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 851	27 531	17 395	59 296	18 398

Balance Sheet
Cash Bank On Hand								16 428	32 781
Current Assets	53 234	53 206	48 416	84 655	46 688	48 205	46 106	22 286	43 830	77 456	80 064
Debtors			5 078	5 078	5 078			5 858	11 049
Net Assets Liabilities					18 398	20 336	17 624	9 128	10 901	32 915	44 677
Property Plant Equipment								322	241
Cash Bank In Hand	53 234	53 206	43 338	84 655	41 610
Net Assets Liabilities Including Pension Asset Liability	23 851	27 531	25 667	19 498	18 398
Tangible Fixed Assets	2 416	1 812	1 359	1 019	764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 751	27 431	25 567	59 196	18 298
Shareholder Funds	23 851	27 531	17 395	59 296	18 398

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment								9 565	9 646
Average Number Employees During Period							1	1	1	1	1
Creditors					27 043	28 442	28 912	13 480	33 170	44 722	35 523
Fixed Assets	2 416	1 812	1 359	1 019	764	573	430	322	241	181	136
Increase From Depreciation Charge For Year Property Plant Equipment									81
Loans From Directors								7 623	9 176
Net Current Assets Liabilities	21 435	25 719	17 395	59 296	19 645	19 763	17 195	8 806	10 660	32 734	44 541
Other Creditors								592	3 637
Property Plant Equipment Gross Cost								9 887	9 887
Taxation Social Security Payable								3 617	12 811
Total Assets Less Current Liabilities	23 851	27 531	17 395	19 541	20 409	20 336	17 624	9 128	10 901	32 915	44 677
Trade Debtors Trade Receivables								5 858	11 049
Value-added Tax Payable								1 647	7 546
Creditors Due After One Year				43	2 011
Creditors Due Within One Year	31 799	27 487	24 108	25 359	27 043
Tangible Fixed Assets Cost Or Valuation	9 887	9 887	9 887
Tangible Fixed Assets Depreciation	7 471	8 075	8 528
Tangible Fixed Assets Depreciation Charged In Period		604	453

Company staff

Jane K.

Role: Director

Appointed: 04 March 1998

Latest update: 16 March 2024

David K.

Role: Secretary

Appointed: 04 March 1998

Latest update: 16 March 2024

Sarah M.

Role: Director

Appointed: 04 March 2010

Resigned: 01 January 2014

Latest update: 16 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1998

Resigned: 04 March 1998

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 16 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 04 March 1998

Resigned: 04 March 1998

Latest update: 16 March 2024

People with significant control

Jane K.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jdk Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

David K.

Sarah M.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Jane K.

Accounts Documents

Company filings

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