Jld (north) Limited in Beverley, HU17 0QT

Description

Data updated on: 01-11-2023

Jld (north) began its operations in 2012 as a Private Limited Company with reg. no. 08166074. The business has operated for 12 years and it's currently active. The firm's registered office is based in Beverley at 38 St Nicholas Road. Anyone can also locate the company by the area code : HU17 0QT. The company's Standard Industrial Classification Code is 99999 meaning Dormant Company. The company's latest accounts cover the period up to 2023-04-05 and the most current annual confirmation statement was released on 2023-08-05.

Since 2012-08-02, the company has only been supervised by 1 director: John D. who has been guiding it for 12 years.

John D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	61 138	89 908

Balance Sheet
Cash Bank On Hand		33 519	1 343	527	1 647	3 075	7 487	13 555
Current Assets	75 960	108 280	71 366	70 550	71 670	123 098	74 510	75 800
Debtors		74 761	70 023	70 023	70 023	120 023	67 023	62 245
Other Debtors		70 023	70 023	70 023	70 023	70 023	67 023	62 245
Net Assets Liabilities					71 349	72 765	74 178
Net Assets Liabilities Including Pension Asset Liability	61 138	89 908

Capital & Reserves
Shareholder Funds	61 138	89 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 267	2 267	2 267	2 267	2 267	2 267
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		14 300	2 510	322	321	332	332	308
Creditors		18 372	2 758	570	321	42 094	332	308
Net Current Assets Liabilities	60 614	89 908	68 608	69 980	71 349	114 859	74 178	75 492
Other Creditors		2 499
Property Plant Equipment Gross Cost		2 267	2 267	2 267	2 267	2 267	2 267
Total Assets Less Current Liabilities	61 138	89 908	68 608	69 980	71 349	114 859	74 178	75 492
Trade Debtors Trade Receivables		4 738
Bank Borrowings Overdrafts						1 765
Creditors Due Within One Year	15 346	18 372
Fixed Assets	524

Company staff

John D.

Role: Director

Appointed: 02 August 2012

Latest update: 24 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Jld (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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