Jdma Paving And Landscaping Limited in Eye, IP21 4LL

Description

Data updated on: 01-11-2023

This Jdma Paving And Landscaping Limited company has been operating on the market for at least nine years, as it's been founded in 2015. Started with registration number 09492774, Jdma Paving And Landscaping is categorised as a Private Limited Company located in 4 Waveney Terrace Hoxne Road, Eye IP21 4LL. The firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Jdma Paving And Landscaping Ltd filed its latest accounts for the financial year up to March 31, 2023. The company's latest confirmation statement was filed on March 17, 2023.

Joseph A. is this firm's only managing director, that was assigned this position nine years ago.

Joseph A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				5 694	20 491	81	10 227	10 108
Current Assets	4 530	12 904	46 123	32 175	27 983	49 722	35 032	68 030
Debtors				27 311	7 492	49 641	24 805	57 922
Net Assets Liabilities	4	14 400	25 133	35 203	46 225	914	68	531
Other Debtors				9 088				32 084
Property Plant Equipment				73 351	80 108	96 755	186 925	147 551
Net Assets Liabilities Including Pension Asset Liability	4

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities							728	568
Accrued Liabilities Not Expressed Within Creditors Subtotal		14 860
Accumulated Depreciation Impairment Property Plant Equipment				59 745	76 533	102 984	118 874	160 091
Additions Other Than Through Business Combinations Property Plant Equipment					54 995	74 433	139 055	14 962
Average Number Employees During Period		1	2	3	4	5	11	11
Bank Borrowings						41 667	33 334	40 563
Bank Borrowings Overdrafts				2 605	9 559	16 621	8 594	41 366
Creditors	15 513	18 834	73 095	56 792	53 912	44 828	107 500	121 094
Deferred Income								16 320
Finance Lease Liabilities Present Value Total				10 691	13 599	4 980	18 780	23 734
Fixed Assets	13 281	51 561	64 293	73 351
Increase From Depreciation Charge For Year Property Plant Equipment					34 338	35 875	37 188	53 736
Loans From Directors					317	8 610	78 834
Net Current Assets Liabilities	-10 983	-5 930	-26 972	-23 787	-25 929	4 894	-88 468	-53 064
Other Creditors				385	312	683	1 082	1 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 550	9 424	21 298	12 519
Other Disposals Property Plant Equipment					31 450	31 335	32 995	13 119
Prepayments Accrued Income								500
Property Plant Equipment Gross Cost				133 096	156 641	199 739	305 799	307 642
Recoverable Value-added Tax						26	14 621
Taxation Social Security Payable				23 580	14 130	13 934	15 482	25 736
Total Assets Less Current Liabilities	2 298	45 631	37 321	49 564	54 179	101 649	98 457	94 487
Trade Creditors Trade Payables				19 531	15 995
Trade Debtors Trade Receivables				18 223	7 492	49 615	10 184	25 338
Value-added Tax Payable								11 657
Advances Credits Directors							16 783	16 783
Amount Specific Advance Or Credit Directors							16 783	16 783
Capital Reserves	4
Creditors Due After One Year	2 294
Creditors Due Within One Year	15 513

Company staff

Joseph A.

Role: Director

Appointed: 17 March 2015

Latest update: 26 February 2024

People with significant control

Joseph A.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	16 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jdma Paving And Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

People with significant control

Joseph A.

Accounts Documents

Company filings

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