Jodanl Services Limited in Blackburn, AB21 0HG

Description

Data updated on: 01-11-2023

Jodanl Services Limited has been prospering in the United Kingdom for 14 years. Registered with number SC380632 in the year 2010, the firm is located at 9 Scotsmill Road, Blackburn AB21 0HG. The company's registered with SIC code 52290, that means Other transportation support activities. 2022/06/30 is the last time when company accounts were reported.

According to the latest data, we have only a single director in the company: Dennis O. (since 18th June 2010). Since 18th June 2010 Chinenye E., had been fulfilling assigned duties for the following firm up until the resignation in 2010. Moreover, the director's responsibilities are supported by a secretary - Nikki O., who was selected by the following firm on 31st August 2023.

Dennis O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920	23 123	-33 620	-19 240	19 138	11 759

Balance Sheet
Cash Bank On Hand						21 144	40 407	8 786		122 873	84 492	75 347	129 772
Current Assets	90 714	137 027	124 749	146 796	180 430	103 443	91 700	49 851	54 215	145 542	108 963	99 347	172 147
Debtors	75 795	81 836	96 289	135 854	159 960	82 299	51 293	41 065		22 669	24 471	24 000	42 375
Net Assets Liabilities								-16 882	390	30 966	113 259	154 711	155 907
Property Plant Equipment						10 653	4 845	2 106		1 016	566	191 118	191 118
Cash Bank In Hand	14 919	55 191	28 460	10 942	20 470	21 144
Net Assets Liabilities Including Pension Asset Liability	920	23 123	-33 620	-19 240	19 138
Other Debtors	341					49 590	21 925	30 112
Tangible Fixed Assets	2 408	19 926	35 144	36 817	24 041	10 653
Trade Debtors	75 454	81 836

Capital & Reserves
Called Up Share Capital	920	23 123	100	100	100	100
Profit Loss Account Reserve		23 123	-33 720	-19 340	19 038	11 659
Shareholder Funds	920	23 123	-33 620	-19 240	19 138	11 759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 714	-32
Accumulated Depreciation Impairment Property Plant Equipment						15 484	21 872	24 611		26 913	27 363	27 929	27 929
Additions Other Than Through Business Combinations Investment Property Fair Value Model											191 118
Average Number Employees During Period							16	10	13	15	17	1	1
Creditors						102 337	89 203	68 839	67 087	118 753	196 883	135 754	207 358
Fixed Assets	2 408	19 926						2 106	675	1 016	191 684
Increase From Depreciation Charge For Year Property Plant Equipment							6 388	2 739			450	566
Investment Property											191 118
Net Current Assets Liabilities	-1 488	3 197	-63 986	-54 863	-4 903	1 106	2 497	-18 988	-285	31 664	-78 425	-36 407	-35 211
Number Shares Issued Fully Paid											1	1	1
Other Remaining Borrowings												26 008	73 948
Par Value Share	920	23 123	1	1	1	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								27 419	12 587	4 875	9 495
Property Plant Equipment Gross Cost						26 137	26 717			27 929	219 047	219 047	219 047
Total Assets Less Current Liabilities	920	23 123	-28 842	-18 046	19 138	11 759	7 342	-16 882	390	32 680	113 291
Creditors Due After One Year			4 778	1 194
Creditors Due Within One Year	92 202	133 830	188 735	201 659	185 333	102 337
Debtors Due After One Year			-10 622	-16 441	-8 325
Number Shares Allotted	1	1	100	100	100	100
Other Creditors						51 732	47 245	44 491
Other Taxation Social Security Payable						42 318	31 631	13 754
Share Capital Allotted Called Up Paid	920	23 123	100	100	100	100
Tangible Fixed Assets Additions		21 265	36 136	16 110	4 344	2 636
Tangible Fixed Assets Cost Or Valuation	2 850	24 115	45 251	61 361	55 952	26 137
Tangible Fixed Assets Depreciation	442	4 189	10 107	24 544	31 911	15 484
Tangible Fixed Assets Depreciation Charged In Period		3 747	9 543	14 437	15 800	14 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 625		8 433	30 651
Tangible Fixed Assets Disposals			15 000		9 753	32 451
Total Additions Including From Business Combinations Property Plant Equipment							580
Trade Creditors Trade Payables						8 287	10 327	10 594
Trade Debtors Trade Receivables						32 709	29 368	10 953
Advances Credits Directors			42 489	65 763	33 303
Advances Credits Made In Period Directors			42 489	23 274
Advances Credits Repaid In Period Directors					32 460
Other Creditors Due Within One Year	67 720	111 489
Taxation Social Security Due Within One Year	4 401	7 054
Trade Creditors Within One Year	20 081	15 287

Company staff

Nikki O.

Role: Secretary

Appointed: 31 August 2023

Latest update: 25 February 2024

Dennis O.

Role: Director

Appointed: 18 June 2010

Latest update: 25 February 2024

People with significant control

Dennis O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 January 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 September 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Jodanl Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki O.

Dennis O.

Nikki O.

Chinenye E.

People with significant control

Dennis O.

Accounts Documents

Company filings

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