Jjd Manufacturing Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

09376286 is the reg. no. of Jjd Manufacturing Limited. It was registered as a Private Limited Company on Tue, 6th Jan 2015. It has been active on the market for the last 9 years. This enterprise may be reached at 2 The Precinct in Porthcawl. It's postal code assigned to this location is CF36 3RF. The enterprise's declared SIC number is 86900 meaning Other human health activities. Jjd Manufacturing Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-06-16.

Jon D. is the following firm's solitary director, who was arranged to perform management duties in 2015 in January.

Jon D. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Net Worth	-1 262

Balance Sheet
Cash Bank On Hand	9 405	11 966	2 897	2 828
Current Assets	9 485				4 801	10 993	5 092	2 505
Property Plant Equipment	1 091	845	669	538
Cash Bank In Hand	9 405
Debtors	80
Net Assets Liabilities Including Pension Asset Liability	-1 262
Tangible Fixed Assets	1 091

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 263
Shareholder Funds	-1 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	354	600	776	907
Administrative Expenses	18 470	17 215	7 707	1 567
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		1 055
Creditors	11 838	14 919	5 849	7 216	-21 402	-24 773	-28 154	-19 568
Fixed Assets	1 091	845	669	538	440	363	302	253
Gross Profit Loss	18 207	22 542	6 414
Increase From Depreciation Charge For Year Property Plant Equipment		246	176	131
Loans From Directors	9 974	12 726	5 192	6 769
Net Current Assets Liabilities	-2 353	-1 835	-2 952	-4 388	-16 601	-13 780	-23 062	-17 063
Number Shares Issued Fully Paid	1	1	1	1
Operating Profit Loss	-263	5 327	-1 293	-1 567
Other Taxation Payable	268	82
Profit Loss	-1 263	272	-1 293	-1 567
Profit Loss On Ordinary Activities Before Tax	-263	5 327	-1 293	-1 567
Property Plant Equipment Gross Cost	1 445	1 445	1 445	1 445
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 055
Total Assets Less Current Liabilities	-1 262	-990	-2 283	-3 850	-16 161	-13 417	-22 760	-16 810
Trade Creditors Trade Payables	645	657	657	447
Trade Debtors Trade Receivables	35	662
Turnover Revenue	18 207	22 542	6 414
Value-added Tax Payable	951	399
Amount Specific Advance Or Credit Directors				6 769	20 755	23 773	27 104	19 103
Amount Specific Advance Or Credit Made In Period Directors					6 769	20 755	23 773	20 059
Creditors Due Within One Year	11 838
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	-263
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 445
Tangible Fixed Assets Cost Or Valuation	1 445
Tangible Fixed Assets Depreciation	354
Tangible Fixed Assets Depreciation Charged In Period	354
Turnover Gross Operating Revenue	18 207

Company staff

Jon D.

Role: Director

Appointed: 06 January 2015

Latest update: 15 March 2024

People with significant control

Jon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	07 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-06
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 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 2016

Jjd Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon D.

People with significant control

Jon D.

Accounts Documents

Company filings

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