Jsd Engineering & Construction Limited in Lancashire, BB8 8SS

Description

Data updated on: 01-11-2023

This company known as Jsd Engineering & Construction was founded on 26th October 2005 as a Private Limited Company. This company's headquarters can be found at Lancashire on Slack Booth Works, Hollin Hall, Trawden, Colne. Assuming you need to get in touch with the firm by post, its area code is BB8 8SS. The office registration number for Jsd Engineering & Construction Limited is 05603466. nineteen years ago the company changed its business name from Jsd Engineering to Jsd Engineering & Construction Limited. This company's classified under the NACE and SIC code 71129 which means Other engineering activities. Jsd Engineering & Construction Ltd reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-12-01.

In order to satisfy their customers, this particular business is continually improved by a team of two directors who are Elizabeth D. and James D.. Their outstanding services have been of crucial use to the business since April 2018.

Previous company's names
Jsd Engineering & Construction Limited 2005-10-31
Jsd Engineering Limited 2005-10-26

Financial data based on annual reports

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 057	32 403	16 206	92 832	249 037	309 798

Balance Sheet
Cash Bank On Hand						223 818	161 361	169 353	145 340	25 307	93 805	395 209	290 222
Current Assets	83 639	70 613	76 121	233 968	311 173	320 526	227 843	257 297	233 306	119 249	230 601	616 818	428 136
Debtors	36 716	25 882	32 038	148 685	85 727	93 207	62 982	19 885	87 966	90 942	133 796	221 609	137 914
Net Assets Liabilities						309 800	290 492	241 333	197 402	100 262	100 251	337 068	330 730
Other Debtors						47 813	24 074						16 556
Property Plant Equipment						52 093	38 527	44 159	51 842	64 878	32 589	44 214	114 241
Total Inventories						3 500	68 059	68 059		3 000	3 000
Cash Bank In Hand	40 923	42 231	32 516	81 783	218 653	223 819
Net Assets Liabilities Including Pension Asset Liability	42 057	32 403	16 206	92 832	249 037	309 798
Stocks Inventory	6 000	2 500	11 567	3 500	6 793	3 500
Tangible Fixed Assets	2 578	1 871	2 133	23 018	45 369	52 092

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	42 056	32 402	16 205	92 831	249 036	309 796
Shareholder Funds	42 057	32 403	16 206	92 832	249 037	309 798

Other Financial Data
Accrued Liabilities							2 281	2 128	7 306	6 658	9 851	11 121	3 548
Accumulated Depreciation Impairment Property Plant Equipment						49 706	63 271	73 604	95 563	94 833	76 131	93 615	118 714
Additions Other Than Through Business Combinations Investment Property Fair Value Model							64 559
Additions Other Than Through Business Combinations Property Plant Equipment								31 560	29 642	34 305	5 147	29 109	95 126
Amounts Owed By Related Parties									15 054	32 186	56 186	44 186	44 271
Average Number Employees During Period						6	6	6	6	9	10	11	10
Bank Borrowings											50 000	32 500	22 500
Creditors						52 402	32 732	51 734	13 922	15 925	55 225	50 567	103 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 669		-21 999	-34 361
Disposals Property Plant Equipment								-15 595		-21 999	-56 138
Finance Lease Liabilities Present Value Total									13 922	15 925	5 225	18 067	81 259
Fixed Assets	2 578	1 871	2 133	23 018	45 369	52 092	103 086
Increase From Depreciation Charge For Year Property Plant Equipment							13 565	19 002	21 959	21 269	15 659	17 484	25 099
Investment Property							64 559
Net Current Assets Liabilities	39 479	30 532	14 073	73 747	212 192	268 124	259 670	205 564	167 872	63 636	135 214	343 421	320 248
Other Creditors						4 962	2 280	17 510	14 810	3 932	5 417	13 679	3 310
Other Inventories						3 500	3 500	3 500
Prepayments							1 427	1 241	1 009	883	3 207	4 402	2 192
Property Plant Equipment Gross Cost						101 798	101 798	117 763	147 405	159 711	108 720	137 829	232 955
Provisions For Liabilities Balance Sheet Subtotal						10 418	7 705	8 390	8 390	12 327	12 327
Taxation Social Security Payable						34 044	21 328	14 566	16 208	15 395	26 844	122 767	50 116
Total Assets Less Current Liabilities			16 206	96 765	257 561	320 216	298 197	249 723	219 714	128 514	167 803	387 635	434 489
Total Borrowings									13 922	15 925	55 225	50 567	103 759
Trade Creditors Trade Payables						13 396	9 124	17 529	20 150	18 756	48 997	108 635	29 731
Trade Debtors Trade Receivables						45 396	37 481	18 644	71 903	57 873	74 403	173 021	74 895
Work In Progress							64 559	64 559
Amount Specific Advance Or Credit Directors						46 355	24 074	-17 511
Amount Specific Advance Or Credit Made In Period Directors						46 355	24 074
Amount Specific Advance Or Credit Repaid In Period Directors							-46 355	-41 585
Director Remuneration						8 320	8 320
Creditors Due Within One Year	44 160	40 081	62 048	160 221	98 981	52 402
Number Shares Allotted	1	1	1	1	1	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				3 933	8 524	10 418
Value Shares Allotted	1	1	1	1	1	2

Company staff

Elizabeth D.

Role: Director

Appointed: 06 April 2018

Latest update: 1 March 2024

Elizabeth D.

Role: Secretary

Appointed: 26 October 2005

Latest update: 1 March 2024

James D.

Role: Director

Appointed: 26 October 2005

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Elizabeth D. owns 1/2 or less of company shares. James D. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Elizabeth D.

Notified on 29 November 2022

Nature of control:

1/2 or less of shares

James D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014

Jsd Engineering & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Elizabeth D.

James D.

London Law Services Limited

London Law Services Limited

People with significant control

Elizabeth D.

James D.

Accounts Documents

Company filings

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