The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Allen, Julie Dawn
Administration Clerk born in October 1965Individual (2 offsprings)Officer
1999-03-09 ~ nowOF - Director → CIF 0Allen, Julie Dawn
Individual (2 offsprings)Officer 1999-03-09 ~ nowOF - Secretary → CIF 0Mrs Julie Dawn Allen
Born in October 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Allen, Andrew Grant
Construction Service Contracto born in November 1965Individual (2 offsprings)Officer 1999-03-09 ~ nowOF - Director → CIF 0Mr Andrew Grant Allen
Born in November 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
London Law Services Limited
Individual (1 offspring)Officer 1999-03-09 ~ 1999-03-09OF - Nominee Director → CIF 0 - 2
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer1999-03-09 ~ 1999-03-09PE - Nominee Secretary → CIF 0
Company in focus
J D EXCAVATIONS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
77,447 GBP2024-06-30
70,277 GBP2023-06-30
Debtors
227,943 GBP2024-06-30
1,459,298 GBP2023-06-30
Cash at bank and in hand
378,064 GBP2024-06-30
23,296 GBP2023-06-30
Current Assets
606,007 GBP2024-06-30
1,482,594 GBP2023-06-30
Creditors
Current
82,618 GBP2024-06-30
646,844 GBP2023-06-30
Net Current Assets/Liabilities
523,389 GBP2024-06-30
835,750 GBP2023-06-30
Total Assets Less Current Liabilities
600,836 GBP2024-06-30
906,027 GBP2023-06-30
Net Assets/Liabilities
570,965 GBP2024-06-30
829,128 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
570,963 GBP2024-06-30
829,126 GBP2023-06-30
Equity
570,965 GBP2024-06-30
829,128 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
354,442 GBP2024-06-30
391,944 GBP2023-06-30
Motor vehicles
116,384 GBP2024-06-30
93,185 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
470,826 GBP2024-06-30
485,129 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,396 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-21,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-61,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317,169 GBP2024-06-30
331,675 GBP2023-06-30
Motor vehicles
76,210 GBP2024-06-30
83,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,379 GBP2024-06-30
414,852 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,425 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,931 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,358 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
37,273 GBP2024-06-30
60,269 GBP2023-06-30
Motor vehicles
40,174 GBP2024-06-30
10,008 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,864 GBP2024-06-30
1,459,162 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
60,079 GBP2024-06-30
136 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
227,943 GBP2024-06-30
1,459,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,567 GBP2024-06-30
44,478 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,204 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,253 GBP2024-06-30
16,516 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,225 GBP2024-06-30
59,387 GBP2023-06-30
Other Creditors
Current
49,573 GBP2024-06-30
513,259 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30
48,694 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,044 GBP2023-06-30
- Registered number 03728906
J D EXCAVATIONS LIMITED
InfoWindmill Barn Braybrooke Road, Great Oxendon, Market Harborough, Leicestershire LE16 8LUPrivate Limited Company incorporated on 1999-03-09 (26 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.