Jdp Plastering Services Limited in Walsall, WS6 6PD

Description

Data updated on: 01-11-2023

Jdp Plastering Services Limited could be contacted at 11 Huthill Lane, Great Wyrley in Walsall. The company's post code is WS6 6PD. Jdp Plastering Services has been operating in this business since the firm was started in 2005. The company's registered no. is 05466520. The company's Standard Industrial Classification Code is 43310 which means Plastering. The firm's most recent financial reports describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-27.

Regarding this particular limited company, the full extent of director's assignments have so far been executed by James P. who was selected to lead the company in 2005 in June. Furthermore, the managing director's efforts are regularly assisted with by a secretary - Nicky P., who was chosen by the limited company on 2005-06-01.

James P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 603	14 353	13 279	19 233	21 188	14 703

Balance Sheet
Cash Bank On Hand						11 861	10 349	18 875	21 733	22 380	3 682	12 371
Current Assets	2 937	9 481	3 725	10 022	11 405	16 740	17 912	21 281	27 521	29 844	19 712	24 821
Debtors	2 513	6 379	678	2 384	1 200	4 879	7 563	2 406	5 788	7 464	16 030	12 450
Net Assets Liabilities						14 703	16 460
Other Debtors						4 579	7 563	2 156	5 788	7 464	12 020	12 450
Property Plant Equipment						19 382	17 905	16 798	15 966	15 343	14 876	14 526
Cash Bank In Hand	424	3 102	3 047	7 638	10 205	11 861
Net Assets Liabilities Including Pension Asset Liability			13 279	19 233	21 188	14 703
Tangible Fixed Assets	15 189	15 017	14 631	23 651	21 353	19 382

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	13 602	14 352	13 278	19 232	21 187	14 702
Shareholder Funds	13 603	14 353	13 279	19 233	21 188	14 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 619	10 726	11 558	12 181	12 648	12 998
Average Number Employees During Period						-1	-1	-1	-1	-1	-2	-2
Creditors						20 758	19 357	12 193	13 141	9 747	2 469	5 029
Increase From Depreciation Charge For Year Property Plant Equipment							1 477	1 107	832	623	467	350
Net Current Assets Liabilities	-1 586	-664	-1 352	938	2 975	-4 018	-1 445	9 088	14 380	20 097	17 243	19 792
Other Creditors						18 978	17 321	9 253	11 431	7 937	1 856	3 023
Property Plant Equipment Gross Cost							27 524	27 524	27 524	27 524	27 524	27 524
Taxation Social Security Payable						1 780	2 036	2 940	1 710	1 810	613	2 006
Trade Debtors Trade Receivables						300		250			4 010
Creditors Due After One Year				5 356	3 140	661
Creditors Due Within One Year	4 523	10 145	5 077	9 084	8 430	20 758
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		344		13 380	330
Tangible Fixed Assets Cost Or Valuation	22 869	23 213	23 213	27 194	27 524
Tangible Fixed Assets Depreciation	7 680	8 196	8 582	3 543	6 171	8 142
Tangible Fixed Assets Depreciation Charged In Period		516	386	3 393	2 628	1 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-8 432
Tangible Fixed Assets Disposals				9 399
Total Assets Less Current Liabilities	13 603	14 353	13 279	24 589	24 328	15 364

Company staff

Nicky P.

Role: Secretary

Appointed: 01 June 2005

Latest update: 13 January 2024

James P.

Role: Director

Appointed: 01 June 2005

Latest update: 13 January 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 December 2012
Annual Accounts 16 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 February 2014
Annual Accounts 8 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 12/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Jdp Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky P.

James P.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

James P.

Accounts Documents

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