Jdl Drylining Ltd in Gravesend, DA11 8NY

Description

Data updated on: 01-11-2023

Jdl Drylining Ltd was set up as Private Limited Company, that is registered in 19 Mulberry Road, Northfleet in Gravesend. The post code is DA11 8NY. The firm was established in 2011. The company's Companies House Registration Number is 07488909. This business's declared SIC number is 41202, that means Construction of domestic buildings. Jdl Drylining Limited reported its account information for the financial period up to 2023-01-31. The company's latest confirmation statement was submitted on 2023-09-12.

This limited company owes its success and unending improvement to exactly two directors, specifically Diana S. and Dzmitry Y., who have been controlling the company for 6 years.

Executives who have control over the firm are as follows: Diana S. owns 1/2 or less of company shares. Dzmitry Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	958	2 677	5 982	23 648	8 783	55 303	200 584

Balance Sheet
Cash Bank On Hand							259 986	362 721	450 929	605 577	496 969	446 849	523 209
Net Assets Liabilities							202 556	305 650	410 189	479 752	451 724	427 189	479 101
Cash Bank In Hand	9 151	22 784	37 424	58 226	70 997	105 871	259 986
Current Assets	9 151	22 784	37 424	58 226	70 997	105 871	259 986
Net Assets Liabilities Including Pension Asset Liability	958	2 677	5 982	23 648	8 783	55 303	200 584
Tangible Fixed Assets			6 500	5 980

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	938	2 657	5 962	23 628	8 763	55 283	200 564
Shareholder Funds	958	2 677	5 982	23 648	8 783	55 303	200 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 175	6 175	6 175	6 175	6 175
Average Number Employees During Period									2	2	2	2	2
Creditors							57 430	57 071	40 740	125 825	45 245	19 660	44 108
Net Current Assets Liabilities	958	2 677	-518	17 668	8 783	55 303	200 584	305 650	410 189	479 752	451 724	427 189	479 101
Other Creditors							439	-11 060	-9 149	-6 282	14 395	-17 899	-13 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 175
Other Disposals Property Plant Equipment												6 175
Property Plant Equipment Gross Cost							6 175	6 175	6 175	6 175	6 175
Taxation Social Security Payable							56 991	68 131	49 889	132 107	30 850	37 559	58 067
Creditors Due Within One Year	8 193	20 107	37 942	40 558	62 214	50 568	59 402
Fixed Assets			6 500	5 980
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions			14 286	5 312	1 296
Tangible Fixed Assets Cost Or Valuation			6 500	11 812	1 296
Tangible Fixed Assets Depreciation			7 786	5 832	1 296
Tangible Fixed Assets Depreciation Charged In Period			7 786	5 832	1 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 832
Tangible Fixed Assets Disposals					11 812
Total Assets Less Current Liabilities	958	2 677	5 982	23 648	8 783	55 303	200 584
Share Capital Allotted Called Up Paid	20	20	20	20

Company staff

Diana S.

Role: Director

Appointed: 20 October 2018

Latest update: 22 January 2024

Dzmitry Y.

Role: Director

Appointed: 12 September 2013

Latest update: 22 January 2024

People with significant control

Diana S.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Dzmitry Y.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 05 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	05 March 2013
Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	04 March 2014
Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	14 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Jdl Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana S.

Dzmitry Y.

Diana S.

Arturas S.

People with significant control

Diana S.

Dzmitry Y.

Accounts Documents

Company filings

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