Jdl Associates Ltd in Rotherham, S62 6DR

Description

Data updated on: 01-09-2021

2010 marks the founding of Jdl Associates Ltd, the firm which was located at 18 Rother Court, Parkgate, Rotherham. It was founded on 2010-12-29. Its reg. no. was 07478408 and the company post code was S62 6DR. This firm had been active in this business for about eleven years until 2021-08-03.

The directors were as follow: Joanne L. appointed in 2017 and Colin L. appointed on 2010-12-29.

Executives who had control over the firm were as follows: Colin L. owned over 3/4 of company shares and had 3/4 to full of voting rights. Joanne L. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	3 704	6 022	10 748	18 166	10 124	9 222

Balance Sheet
Cash Bank In Hand	21 123	16 362	33 060	15 934	18 276	22 271
Current Assets	33 123	28 362	41 438	35 804	31 776	33 663
Debtors	12 000	12 000	8 378	19 870	13 500	11 392
Net Assets Liabilities Including Pension Asset Liability	3 704	6 022	10 748	18 166	10 124	9 222
Tangible Fixed Assets	1 057	1 048	786	589	441	331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	3 703	6 021	10 747	18 165	10 123	9 220
Shareholder Funds	3 704	6 022	10 748	18 166	10 124	9 222

Other Financial Data
Creditors Due Within One Year	30 254	23 178	31 319	18 109	22 005	24 706
Fixed Assets	1 057	1 048	786	589	441	331
Net Current Assets Liabilities	2 869	5 184	10 119	17 695	9 771	8 957
Provisions For Liabilities Charges	222	210	157	118	88	66
Tangible Fixed Assets Additions		341
Tangible Fixed Assets Cost Or Valuation	1 409	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	352	702	964	1 161	1 309	1 419
Tangible Fixed Assets Depreciation Charged In Period		350	262	197	148	110
Total Assets Less Current Liabilities	3 926	6 232	10 905	18 284	10 212	9 288

Company staff

Joanne L.

Role: Director

Appointed: 06 April 2017

Latest update: 7 February 2024

Colin L.

Role: Director

Appointed: 29 December 2010

Latest update: 7 February 2024

People with significant control

Colin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	09 February 2021
Confirmation statement last made up date	29 December 2019

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 May 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 May 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 August 2017

Jdl Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Colin L.

People with significant control

Colin L.

Joanne L.

Accounts Documents

Company filings

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