Jrd Contractors Ltd in Croydon, CR0 5HS

Description

Data updated on: 01-11-2023

Jrd Contractors Ltd can be found at Croydon at 15 Pine Coombe. Anyone can find this business by its zip code - CR0 5HS. This enterprise has been operating on the English market for 13 years. The firm is registered under the number 07499369 and their last known status is active. This firm's SIC code is 41100: Development of building projects. Jrd Contractors Limited reported its account information for the period up to Tuesday 31st January 2023. Its most recent confirmation statement was filed on Tuesday 24th January 2023.

Thus far, the business has only been overseen by 1 director: Jetmir D. who has been presiding over it for 13 years.

Jetmir D. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 518	19 607	31 992	66 744	41 993

Balance Sheet
Cash Bank In Hand		911	37 389	17 610	8 848
Cash Bank On Hand					8 848	4 496	29 287	24 947	156 761	49 551	6 725	32 989	39 307
Current Assets	229	18 941	47 996	78 315	55 283	50 931	75 722	71 752	183 586	468 841	217 702	323 058	259 323
Debtors	229	18 030	10 607	60 705	46 435	46 435	46 435	46 805	26 825	419 290	210 977	290 069	220 016
Net Assets Liabilities					41 993	43 128	57 186	49 753	101 233	243 441	142 704	26 981	3 804
Net Assets Liabilities Including Pension Asset Liability	-1 518		31 992	66 744	41 993
Other Debtors					46 435	46 435	46 435	370	26 825	386 650	139 337	251 069	39 000
Property Plant Equipment					13 099	8 269	20 726	12 803	7 240	-1 212	24 396	14 228	4 463
Tangible Fixed Assets		5 410	4 057	18 367	13 099

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 519	19 606	31 991	66 743	41 992
Shareholder Funds	-1 518	19 607	31 992	66 744	41 993

Other Financial Data
Amount Specific Advance Or Credit Directors										340 000	120 000	203 500	145 500
Amount Specific Advance Or Credit Made In Period Directors										340 000		83 500	25 500
Amount Specific Advance Or Credit Repaid In Period Directors											220 000		7 200
Accumulated Depreciation Impairment Property Plant Equipment					13 240	18 611	18 887	26 810	35 322	43 774	29 396	39 564	49 329
Average Number Employees During Period						1	2	2	5	3	2	3	3
Bank Borrowings Overdrafts										50 000	43 471	184 158	133 228
Creditors					3 543	16 072	20 018	15 559	11 100	56 641	74 408	209 499	152 972
Creditors Due After One Year				8 655	3 543
Creditors Due Within One Year	1 747	4 744	20 061	21 283	22 846
Debtors Due After One Year				-46 435	-46 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 646				25 077
Disposals Property Plant Equipment							19 116				31 346
Dividends Paid										85 886	224 411	158 039	144 500
Finance Lease Liabilities Present Value Total					3 543		20 018	15 559	11 100	6 641	30 937	25 341	19 744
Increase From Depreciation Charge For Year Property Plant Equipment						5 371	7 922	7 923	8 512	8 452	10 699	10 168	9 765
Net Current Assets Liabilities	-1 518	14 197	27 935	57 032	32 437	34 859	56 478	52 509	105 093	301 294	192 716	222 252	152 313
Number Shares Allotted		1	1	1	1
Other Creditors					1 150	1 320	2 250	2 215	5 975	8 495	4 335	6 835	10 915
Other Taxation Social Security Payable					21 696	14 398	16 995	14 289	68 517	159 051	20 652	91 001	93 665
Par Value Share		1	1	1	1
Profit Loss										227 995	123 674	42 316	121 323
Property Plant Equipment Gross Cost					26 339	26 880	39 613	39 613	42 562	42 562	53 792	53 792
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 762		19 577
Tangible Fixed Assets Cost Or Valuation		6 762	6 762	26 339
Tangible Fixed Assets Depreciation		1 352	2 705	7 972	13 240
Tangible Fixed Assets Depreciation Charged In Period		1 352	1 353	5 267	5 268
Total Additions Including From Business Combinations Property Plant Equipment						541	31 849		2 949		42 576
Total Assets Less Current Liabilities	-1 518	19 607	31 992	75 399	45 536	43 128	77 204	65 312	112 333	300 082	217 112	236 480	156 776
Trade Creditors Trade Payables						354	-1	2 739	4 001	1	-1	2 970	2 430
Creditors Due Within One Year Total Current Liabilities	1 747

Company staff

Jetmir D.

Role: Director

Appointed: 20 January 2011

Latest update: 22 April 2024

People with significant control

Jetmir D.

Notified on 16 April 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 March 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 September 2013

Jrd Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jetmir D.

People with significant control

Jetmir D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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