Jdm Developments (essex) Limited in Benfleet, SS7 4QP

Description

Data updated on: 01-11-2023

07926785 is a registration number for Jdm Developments (essex) Limited. The firm was registered as a Private Limited Company on 2012/01/27. The firm has existed on the market for the last twelve years. The enterprise may be reached at Office 6 251-255 Church Road in Benfleet. The area code assigned to this location is SS7 4QP. From 2020/07/08 Jdm Developments (essex) Limited is no longer under the business name Jdm Plastering. The firm's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Jdm Developments (essex) Ltd filed its account information for the financial year up to 2023/01/31. The business latest annual confirmation statement was submitted on 2023/09/11.

We have a number of two directors supervising this specific limited company at the moment, namely James D. and Jason M. who have been performing the directors responsibilities since 2012/01/27.

Previous company's names
Jdm Developments (essex) Limited 2020-07-08
Jdm Plastering Limited 2012-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	21 714	24 137	19 921	43 627	23 863

Balance Sheet
Cash Bank On Hand										57 043	173 937
Current Assets	48 149	42 691	38 152	69 169	63 380	63 616	126 390	125 569	156 523	197 028	431 944
Debtors	22 562	18 688	14 439	31 144						96 341	161 698
Net Assets Liabilities					23 863	12 060	1 838	125	187	1 411	168 665
Property Plant Equipment										15 660	16 067
Total Inventories										43 644	96 309
Cash Bank In Hand	25 587	24 003	23 713	38 025
Net Assets Liabilities Including Pension Asset Liability	21 714	24 137	19 921	43 627	23 863
Tangible Fixed Assets	3 563	2 672	2 004	6 624

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 614	24 037	19 821	43 527
Shareholder Funds	21 714	24 137	19 921	43 627	23 863

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 840
Accumulated Depreciation Impairment Property Plant Equipment										9 335	13 728
Additions Other Than Through Business Combinations Property Plant Equipment											4 800
Average Number Employees During Period							2	2	2	2	3
Bank Borrowings										30 691	16 917
Bank Overdrafts											7 000
Creditors					42 368	55 282	131 097	130 353	141 082	178 746	262 429
Fixed Assets	3 563	2 672	2 004	6 624	4 968	3 726	6 545	4 909	19 746	15 660
Increase From Depreciation Charge For Year Property Plant Equipment											4 393
Net Current Assets Liabilities	18 151	42 691	17 917	42 281	21 012	8 334	4 707	4 784	15 441	18 282	169 515
Other Creditors										65 678	71 819
Property Plant Equipment Gross Cost										24 995	29 795
Taxation Social Security Payable										61 827	106 021
Total Assets Less Current Liabilities	21 714	45 363	19 921	48 905	25 980	12 060	1 838	125	35 187	33 942	185 582
Trade Creditors Trade Payables										53 081	77 513
Trade Debtors Trade Receivables										89 386	158 310
Creditors Due After One Year	29 998	21 226		5 278	2 117
Creditors Due Within One Year	29 998	21 226	20 235	26 888	42 368
Tangible Fixed Assets Additions	4 750			9 500
Tangible Fixed Assets Cost Or Valuation	4 750	4 750	4 750	9 500
Tangible Fixed Assets Depreciation	1 187	2 078	2 746	2 876
Tangible Fixed Assets Depreciation Charged In Period	1 187	891	668	2 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 746
Tangible Fixed Assets Disposals				4 750

Company staff

James D.

Role: Director

Appointed: 27 January 2012

Latest update: 3 March 2024

Jason M.

Role: Director

Appointed: 27 January 2012

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 March 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 June 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 October 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Jdm Developments (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Jason M.

Ela S.

People with significant control

James D.

Jason M.

Accounts Documents

Company filings

Filing category

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