Jed Design (architectural Services) Limited in Desborough, NN14 2QX

Description

Data updated on: 01-11-2023

Jed Design (architectural Services) started its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04291051. This particular firm has been active for 23 years and it's currently active. This company's registered office is located in Desborough at 23 Harborough Road. Anyone could also locate the firm utilizing the post code, NN14 2QX. This business's SIC and NACE codes are 71111 - Architectural activities. Jed Design (architectural Services) Ltd reported its latest accounts for the financial year up to 2022/12/31. The firm's most recent annual confirmation statement was filed on 2023/08/18.

According to the latest data, there’s only a single director in the company: Timothy B. (since 2001-09-20). For almost one year Formation Nominees Limited, had been supervising this specific company until the resignation in September 2001.

Timothy B. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					23 961	34 332
Current Assets	111 317	141 860	97 632	112 179	121 477	96 401	93 566	121 891	101 695	101 755	122 123	116 481
Debtors	69 867	51 006	76 746	73 889	97 516	62 069
Net Assets Liabilities					94 099	82 981	70 600	82 552	65 113	47 704	52 294	51 358
Other Debtors					25 320	9 804
Property Plant Equipment					8 070	5 811
Cash Bank In Hand	41 450	90 854	20 886	38 290	23 961
Net Assets Liabilities Including Pension Asset Liability	89 730	107 770	61 310	86 064	94 099
Tangible Fixed Assets	15 078	13 524	14 200	12 381	8 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	89 630	107 670	61 210	85 964	93 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 084	2 580	1 735	1 526	3 399	2 025	5 416
Accumulated Depreciation Impairment Property Plant Equipment					27 600	29 859
Average Number Employees During Period					1	1		1	1	1	1	1
Corporation Tax Payable					9 789	5 751
Creditors					34 030	16 145	24 163	39 991	37 121	53 381	69 839	61 655
Fixed Assets						5 811	3 777	2 387	1 959	2 475	1 781	1 703
Increase From Depreciation Charge For Year Property Plant Equipment						2 259
Net Current Assets Liabilities	75 131	94 495	47 558	73 820	87 447	78 172	69 403	81 900	64 680	48 628	52 538	55 071
Other Creditors					4 676	2 084
Other Taxation Social Security Payable					19 365	10 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									106	254	254	245
Property Plant Equipment Gross Cost					35 670	35 670
Provisions For Liabilities Balance Sheet Subtotal					1 418	1 002
Total Assets Less Current Liabilities	90 209	108 019	61 758	86 201	95 517	83 983	73 180	84 287	66 639	51 103	54 319	56 774
Trade Creditors Trade Payables					200	57
Trade Debtors Trade Receivables					72 196	52 265
Advances Credits Directors	17 538	810		12 894	24 670
Advances Credits Made In Period Directors		33 272	5 547	12 894	44 276
Advances Credits Repaid In Period Directors		50 000	6 357		32 500
Capital Employed	89 730	107 770	61 310	86 064	94 099
Creditors Due Within One Year	36 186	47 365	50 074	38 359	34 030
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	479	249	448	137	1 418
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 443		8 860
Tangible Fixed Assets Cost Or Valuation	38 829	38 829	40 072	39 192	35 670
Tangible Fixed Assets Depreciation	23 751	25 305	25 872	26 811	27 600
Tangible Fixed Assets Depreciation Charged In Period		1 554	1 767	1 587	2 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 200	648	1 782
Tangible Fixed Assets Disposals			1 200	880	12 382

Company staff

Timothy B.

Role: Director

Appointed: 20 September 2001

Latest update: 23 December 2023

Formation Secretaries Limited

Role: Secretary

Appointed: 20 September 2001

Resigned: 20 September 2001

Latest update: 23 December 2023

Formation Nominees Limited

Role: Director

Appointed: 20 September 2001

Resigned: 20 September 2001

Latest update: 23 December 2023

Sarah B.

Role: Secretary

Appointed: 20 September 2001

Resigned: 17 August 2016

Latest update: 23 December 2023

People with significant control

Timothy B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jed Design (architectural Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Formation Secretaries Limited

Formation Nominees Limited

Sarah B.

People with significant control

Timothy B.

Accounts Documents

Company filings

Filing category

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