Jsd Building Services Limited
11 Fusion Court Aberford Road Garforth LS25 2GH Leeds
Number: 06654635
Incorporation date: 2008-07-23
Dissolution date: 2023-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06654635 sixteen years ago, Jsd Building Services Ltd had been a private limited company until 2023-03-28 - the day it was dissolved. The firm's latest registration address was 11 Fusion Court Aberford Road, Garforth Leeds.
Taking into consideration the company's directors directory, there were two directors: Sally D. and John D..
John D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 742 | -309 | -207 | 117 | 153 | 266 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 461 | 2 012 | 7 775 | |||||||||
| Current Assets | 2 669 | 5 650 | 2 468 | 2 703 | 1 721 | 2 870 | 2 851 | 7 775 | 3 240 | |||
| Debtors | 4 198 | 1 486 | 2 703 | 4 596 | 2 336 | 1 721 | 1 409 | 839 | 3 240 | |||
| Net Assets Liabilities | 266 | 580 | 483 | 225 | 438 | 1 166 | 332 | |||||
| Other Debtors | 4 835 | 2 336 | 1 721 | 1 409 | 839 | |||||||
| Property Plant Equipment | 3 551 | 2 660 | 10 606 | 7 949 | 6 149 | 4 612 | ||||||
| Cash Bank In Hand | 3 013 | 2 669 | 1 452 | 982 | ||||||||
| Intangible Fixed Assets | 3 800 | 1 900 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 742 | -309 | -207 | 117 | 153 | 266 | ||||||
| Tangible Fixed Assets | 1 273 | 7 501 | 6 656 | 4 988 | 3 738 | 3 551 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 642 | -409 | -307 | 17 | 53 | 166 | ||||||
| Shareholder Funds | 2 742 | -309 | -207 | 117 | 153 | 266 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -480 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 138 | 10 029 | 7 303 | 9 960 | 11 590 | 13 127 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 250 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Bank Overdrafts | 2 178 | 744 | 495 | |||||||||
| Creditors | 7 560 | 3 884 | 5 119 | 2 844 | 569 | 9 865 | 2 428 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 010 | -420 | -13 127 | |||||||||
| Disposals Property Plant Equipment | -6 780 | -420 | -17 739 | |||||||||
| Finance Lease Liabilities Present Value Total | 5 119 | 2 844 | 569 | 569 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 3 284 | 2 657 | 2 050 | 1 537 | |||||||
| Net Current Assets Liabilities | -2 331 | -6 248 | -5 532 | -3 873 | -2 837 | -2 725 | -1 548 | -3 001 | -3 290 | -3 912 | -2 090 | 812 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 480 | 480 | 480 | 480 | 480 | 6 477 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 689 | 12 689 | 17 909 | 17 909 | 17 739 | 17 739 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 560 | 532 | 2 003 | 1 590 | 1 230 | 876 | ||||||
| Taxation Social Security Payable | 4 902 | 2 660 | 1 472 | 3 405 | 4 008 | 3 299 | ||||||
| Total Assets Less Current Liabilities | 2 742 | 3 153 | 1 124 | 1 115 | 901 | 826 | 1 112 | 7 605 | 4 659 | 2 237 | 2 522 | 812 |
| Total Borrowings | 2 178 | 744 | 5 119 | 2 844 | 569 | 569 | ||||||
| Creditors Due After One Year | 1 962 | |||||||||||
| Creditors Due Within One Year | 5 344 | 8 917 | 11 182 | 6 341 | 5 540 | 7 321 | ||||||
| Fixed Assets | 5 073 | 9 401 | 6 656 | 4 988 | 3 738 | 3 551 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 700 | 7 600 | 9 500 | 9 500 | 9 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 1 500 | 1 331 | 998 | 748 | 560 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 887 | 1 383 | 999 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 141 | 10 307 | 11 690 | 11 690 | 11 690 | 12 689 | ||||||
| Tangible Fixed Assets Depreciation | 1 868 | 2 806 | 5 034 | 6 702 | 7 952 | 9 138 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 513 | 2 228 | 1 668 | 1 250 | 1 186 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 575 | |||||||||||
| Tangible Fixed Assets Disposals | 2 721 | |||||||||||
Role: Director
Appointed: 16 March 2016
Latest update: 11 February 2024
Role: Secretary
Appointed: 23 July 2008
Latest update: 11 February 2024
Role: Director
Appointed: 23 July 2008
Latest update: 11 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 06 August 2023 |
| Confirmation statement last made up date | 23 July 2022 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 27 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 27 November 2012 |
| Annual Accounts 1 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 October 2013 |
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