Jcdc Construction & Landscaping Limited in Staplehurst, TN12 0DT

Description

Data updated on: 01-11-2023

Jcdc Construction & Landscaping is a company situated at TN12 0DT Staplehurst at Unit 5A Slaney Place Farm. This enterprise has been registered in year 2013 and is established as reg. no. 08809468. This enterprise has been on the English market for 11 years now and its last known status is active - proposal to strike off. The registered name of the company got changed in 2020 to Jcdc Construction & Landscaping Limited. This enterprise former name was Yew Tree Construction & Landscaping. The enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. December 31, 2018 is the last time when the company accounts were reported.

Executives who have control over the firm are as follows: Jon-David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jcdc Construction & Landscaping Limited 2020-02-19
Yew Tree Construction & Landscaping Limited 2013-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	151	-165

Balance Sheet
Cash Bank On Hand		6 604	55 746	18	18
Current Assets	3 912	32 846	92 370	67 116	108 104
Debtors	589	26 242	36 624	67 098	108 086
Net Assets Liabilities			15 083	-44 988	-35 562
Other Debtors		20 242	23 093	12 902	20 247
Property Plant Equipment		2 283	14 053	8 981	4 323
Cash Bank In Hand	3 323	6 604
Intangible Fixed Assets	6 000	2 000
Net Assets Liabilities Including Pension Asset Liability	151	-165
Tangible Fixed Assets		2 283

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51	-265
Shareholder Funds	151	-165

Other Financial Data
Accrued Liabilities Deferred Income		220	228	391
Accumulated Amortisation Impairment Intangible Assets		8 000	10 000	-10 000	-10 000
Accumulated Depreciation Impairment Property Plant Equipment		973	6 193	11 486	16 144
Average Number Employees During Period				3	3
Bank Borrowings				10 921	1 383
Bank Borrowings Overdrafts		9 905	7 217	10 459
Bank Overdrafts				20 717	45 073
Corporation Tax Payable		5 588	13 964	19 230
Corporation Tax Recoverable				12 902
Creditors		13 705	18 072	103 054	141 902
Dividend Declared Payable			17 220	17 220
Finance Lease Liabilities Present Value Total			2 908	2 908	1 935
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 220	5 293	4 658
Intangible Assets		2 000
Intangible Assets Gross Cost		10 000	10 000	-10 000	-10 000
Net Current Assets Liabilities	-5 849	9 257	21 913	-35 938	-33 798
Number Shares Issued Fully Paid				100
Other Creditors		3 800	10 855	44 496	49 683
Other Remaining Borrowings				4 536
Other Taxation Social Security Payable		5 440	4 140	9 141
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		3 256	20 246	20 467	20 467
Provisions For Liabilities Balance Sheet Subtotal			2 811	1 796	1 796
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 811	1 796
Taxation Social Security Payable				28 371	40 674
Total Additions Including From Business Combinations Property Plant Equipment			16 990	221
Total Assets Less Current Liabilities	151	13 540	35 966	-9 026	-29 475
Trade Creditors Trade Payables		1 383	19 563	6 684	-174
Trade Debtors Trade Receivables		6 000	13 531	2 433	10 982
Amount Specific Advance Or Credit Directors				51 763	76 857
Amount Specific Advance Or Credit Made In Period Directors					25 094
Creditors Due After One Year		13 705
Creditors Due Within One Year	9 761	23 589
Fixed Assets	6 000	4 283
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 256
Tangible Fixed Assets Cost Or Valuation		3 256
Tangible Fixed Assets Depreciation		973
Tangible Fixed Assets Depreciation Charged In Period		973

Company staff

People with significant control

Jon-David C.

Notified on 10 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	04 July 2022
Confirmation statement last made up date	20 June 2021

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Jcdc Construction & Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

James C.

People with significant control

Jon-David C.

James C.

Accounts Documents

Company filings

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