Jdn Accountants Ltd in Middlesex, HA0 1DG

Description

Data updated on: 01-11-2023

Registered with number 06333508 seventeen years ago, Jdn Accountants Ltd is a Private Limited Company. Its actual office address is 29 Pleasant Way, Wembley Middlesex. The enterprise's principal business activity number is 69202, that means Bookkeeping activities. 2022-08-31 is the last time company accounts were reported.

According to the latest update, we have a single director in the company: Dunston C. (since 2011-09-01). The following firm had been controlled by Dunston C. until fifteen years ago. Additionally a different director, specifically Thayalan V. gave up the position thirteen years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Divya C. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 965	19 554	21 708	19 623	20 999	23 597

Balance Sheet
Cash Bank In Hand	2 519	5 320	9 640	10 008	8 788	10 442
Cash Bank On Hand						10 442	23 619	23 200	28 961	38 985	24 703	21 333
Current Assets	15 308	16 320	21 081	19 622	21 342	24 589	34 481	38 411	46 930	66 270	51 411	50 230
Debtors	12 789	11 000	11 441	9 614	12 554	14 147	10 862	15 119	17 969	27 285	26 708	28 897
Other Debtors									2 850	17 425	25 000	25 000
Property Plant Equipment						1	2 189	1 641	1 093	1 862	1 862
Tangible Fixed Assets	4 312	3 234	1 580	1	1	1
Net Assets Liabilities							34 217	38 902	45 723	43 132	51 347

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 963	19 552	21 706	19 621	20 997	23 595
Shareholder Funds	15 965	19 554	21 708	19 623	20 999	23 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 270	8 817	9 365	9 913	11 006	11 006	12 868
Administrative Expenses			46 923	55 410	65 533			68 796	68 136	64 853	92 142
Cost Sales			1 654	1 579
Creditors						993	2 453	1 150	2 300	25 000	1 926	1 926
Creditors Due Within One Year	3 655		953		344	993
Depreciation Expense Property Plant Equipment								548	548	1 093
Depreciation Tangible Fixed Assets Expense			1 654	1 579
Distribution Costs			4 806	3 308	400			2 475	3 700	3 070	2 476
Gross Profit Loss			54 836	56 633	67 653
Increase From Depreciation Charge For Year Property Plant Equipment							547		548	1 093		1 862
Net Current Assets Liabilities	11 653	16 320	20 128	19 622	20 998	23 596	32 028	37 261	44 630	66 270	49 485	48 304
Number Shares Allotted		2		2	2	2
Other Creditors Due Within One Year			1
Other Taxation Social Security Payable						993	2 453	1 150	2 300		1 926	1 926
Par Value Share		1		1	1	1
Profit Loss								4 593	6 913	-2 591	8 215
Profit Loss For Period			2 155	-2 085	1 376
Profit Loss On Ordinary Activities Before Tax			3 107	-2 085	1 720			5 743	8 063	-2 591	10 141
Property Plant Equipment Gross Cost						8 271	11 006	11 006	11 006	12 868	12 868
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 271		8 271	8 271	8 271
Tangible Fixed Assets Depreciation	3 959	5 037	6 691	8 270	8 270
Tangible Fixed Assets Depreciation Charged In Period		1 078		1 579
Taxation Social Security Due Within One Year			952		344
Tax On Profit Or Loss On Ordinary Activities			952		344
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 150	1 150		1 926
Total Additions Including From Business Combinations Property Plant Equipment							2 735			1 862
Total Assets Less Current Liabilities	15 965	19 554	21 708	19 623	20 999	23 597	34 217	38 902	45 723	68 132	51 347	48 304
Trade Debtors Trade Receivables						14 147	10 862	15 119	15 119	9 860	1 708	3 897
Turnover Gross Operating Revenue			56 490	58 212	67 653
Turnover Revenue								77 014	79 899	65 332	93 959
U K Current Corporation Tax			952		344
Average Number Employees During Period										6		5
Bank Borrowings Overdrafts										25 000
Director Remuneration Benefits Excluding Payments To Third Parties			8 550	10 270	9 541
Other Operating Income Format1											10 800
Fixed Assets							2 189	1 641