Jdm Computing Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

The company known as Jdm Computing was established on 2008-04-28 as a Private Limited Company. This enterprise's office could be contacted at Stockport on C/o Hlp Ltd, 77 Middle Hillgate. If you have to get in touch with the company by mail, its post code is SK1 3EH. The company registration number for Jdm Computing Ltd is 06578418. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-28.

The info we posses detailing this specific firm's MDs suggests there are two directors: Clare M. and Julian M. who became the part of the company on 2016-03-16 and 2008-05-09.

Julian M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					65 143	67 763

Balance Sheet
Cash Bank In Hand	30 491	39 474	41 926	41 926	61 850	57 321
Cash Bank On Hand						57 321	29 481	31 148	25 349	34 071	42 721	36 312
Current Assets	36 922	42 275	50 208	50 208	69 424	63 575	41 338	41 534	37 414	38 914	46 462	41 477
Debtors	6 431	2 801	8 282	8 282	7 574	6 254	11 857	10 386	12 065	4 843	3 741	5 165
Other Debtors						279	4 690	2 576	3 662	28	306	530
Property Plant Equipment						8 947	6 858	5 329	13 939	10 986	10 478	8 356
Tangible Fixed Assets	2 534	2 672	4 579	4 579	3 432	8 947
Net Assets Liabilities										40 647	35 461	30 647
Net Assets Liabilities Including Pension Asset Liability	33 135	37 643	46 947	46 947	65 143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	33 134	37 642	46 946	46 946	65 142	67 761
Shareholder Funds					65 143	67 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 002	10 274	12 264	14 055	17 721	21 202	25 508
Average Number Employees During Period							2	2	2	2	2	2
Creditors						4 759	7 269	9 711	10 058	9 253	10 810	8 456
Creditors Due Within One Year	6 321	7 304	7 840	7 840	7 713	4 759
Increase From Depreciation Charge For Year Property Plant Equipment							2 272	1 990	1 791	3 666	3 481	4 306
Net Current Assets Liabilities	30 601	34 971	42 368	42 368	61 711	58 816	34 069	31 823	27 356	29 661	35 793	30 747
Number Shares Allotted		1		1	1	1
Other Creditors						1 262	710	687	684	798	2 297	1 199
Other Taxation Social Security Payable						2 764	5 711	8 161	8 355	7 542	4 957	5 269
Par Value Share		1		1	1	1
Payments Received On Account							850	517	750	451	886	240
Property Plant Equipment Gross Cost						16 949	17 132	17 593	27 994	28 707	31 680	33 864
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 030		3 432		7 678
Tangible Fixed Assets Cost Or Valuation	4 809	5 839		9 271	9 271	16 949
Tangible Fixed Assets Depreciation	2 275	3 167		4 692	5 839	8 002
Tangible Fixed Assets Depreciation Charged In Period		892		1 525	1 147	2 163
Total Additions Including From Business Combinations Property Plant Equipment							183	461	10 401	713	2 973	2 184
Total Assets Less Current Liabilities					65 143	67 763	40 927	37 152	41 295	40 647	46 271	39 103
Trade Creditors Trade Payables						733	-2	346	269	462	840	1 668
Trade Debtors Trade Receivables						5 975	7 167	7 810	8 403	4 815	3 435	4 635
Bank Borrowings Overdrafts											10 810	8 456
Capital Employed	33 135	37 643	46 947	46 947	65 143

Company staff

Clare M.

Role: Director

Appointed: 16 March 2016

Latest update: 22 March 2024

Julian M.

Role: Director

Appointed: 09 May 2008

Latest update: 22 March 2024

People with significant control

Julian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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 16 October 2014
Date Approval Accounts	16 October 2014

Jdm Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Julian M.

Form 10 Directors Fd Ltd

People with significant control

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jdm Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Julian M.

Form 10 Directors Fd Ltd

People with significant control

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016