Jnd Commercials Ltd in Darlaston, WS10 8TE

Description

Data updated on: 01-11-2023

Jnd Commercials is a firm situated at WS10 8TE Darlaston at Staffordshire Knot. This firm was set up in 2010 and is registered under the registration number 07120100. This firm has been on the English market for 14 years now and company last known state is active. Started as Upgrade Electrical, this firm used the name until 2015, at which moment it was changed to Jnd Commercials Ltd. This company's SIC and NACE codes are 43210 meaning Electrical installation. Jnd Commercials Limited filed its account information for the period up to Friday 31st March 2023. The latest confirmation statement was filed on Saturday 1st April 2023.

At the moment, this particular business has a single managing director: Daniel E., who was appointed in 2015. For one year Jamie R., had been supervising the business till the resignation eight years ago. Additionally another director, including Ashley C. gave up the position on 2015-06-01. Another limited company has been appointed as one of the secretaries of this company: Merlin Business Services Uk Ltd.

Previous company's names
Jnd Commercials Ltd 2015-06-10
Upgrade Electrical Ltd 2010-01-08

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	-2 738	-2 738	-2 738	-2 738	-5 438	-4 458

Balance Sheet
Cash Bank In Hand	62	62	62	62	2	11 933
Cash Bank On Hand						11 933	10 479	6 037	4 559	13 404	22 614	15 325	10 455
Net Assets Liabilities										-15 407	-2 374	-11 299	-15 465
Tangible Fixed Assets	2 700	2 700	2 700	2 700
Property Plant Equipment											24 198	19 198
Current Assets	62	62
Net Assets Liabilities Including Pension Asset Liability	-2 738	-2 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 740	-2 740	-2 740	-2 740	-5 440	-4 460
Shareholder Funds	-2 738	-2 738	-2 738	-2 738	-5 438	-4 458

Other Financial Data
Accrued Liabilities						1 200	1 560	1 560	2 810	1 300	1 250	280	-334
Accumulated Depreciation Impairment Property Plant Equipment											5 000	10 000	15 000
Administrative Expenses						18 815	24 571	26 275	27 292	33 617	25 403	50 541	56 980
Average Number Employees During Period							1	1	2	2	2	2	2
Bank Borrowings Overdrafts						999	2 798	2 505	2 406	2 007		2 217	2 069
Corporation Tax Payable						4 745	5 323	4 745	4 745	4 745	4 745	1 391	141
Cost Sales						48 331	74 553	61 653	77 614	117 869	68 080	120 389	117 170
Creditors						16 391	14 625	16 152	20 375	28 811	25 000	21 250	16 250
Creditors Due Within One Year		5 500	5 500	5 500	5 440	16 391
Depreciation Expense Property Plant Equipment											5 000	5 000	5 000
Gross Profit Loss						42 540	20 905	20 671	21 978	38 352	38 630	41 511	53 483
Increase From Depreciation Charge For Year Property Plant Equipment											5 000	5 000	5 000
Interest Payable Similar Charges Finance Costs								365	387	326	194	565	669
Net Current Assets Liabilities	62	62	-5 438	-5 438	-5 438	-4 458	-4 146	-10 115	-15 816	-15 407	-1 572	-9 247	-13 413
Number Shares Allotted			2	2	2	2
Operating Profit Loss								-5 604	-5 314	4 735	13 227	-7 110	-3 497
Other Operating Income Format1							6 556					1 920
Par Value Share			1	1	1	1
Profit Loss						18 980	2 312	-5 969	-5 701	4 409	13 033	-8 925	-4 166
Profit Loss On Ordinary Activities Before Tax						23 725	2 890	-5 969	-5 701	4 409	13 033	-7 675	-4 166
Property Plant Equipment Gross Cost											29 198	29 198
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 600	3 600	3 600	3 600
Tangible Fixed Assets Depreciation	900	900	900	900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					900
Tangible Fixed Assets Disposals					3 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 745	578					1 250
Total Assets Less Current Liabilities	2 762	2 762	-2 738	-2 738	-5 438	-4 458	-4 146	-10 115	-15 816	-15 407	22 626	9 951	785
Trade Creditors Trade Payables						-1		1	1	2	5	6	8
Turnover Revenue						90 871	95 458	82 324	99 592	156 221	106 710	161 900	170 653
Dividends Paid										4 000
Dividends Paid On Shares Final										4 000
Other Remaining Borrowings											25 000
Total Additions Including From Business Combinations Property Plant Equipment											29 198
Creditors Due After One Year Total Noncurrent Liabilities	5 500	5 500
Fixed Assets	2 700	2 700

People with significant control

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

Daniel E.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 December 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 December 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Jnd Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Merlin Business Services Uk Ltd

Jamie R.

Ashley C.

Ryan F.

People with significant control

Daniel E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies