Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
560,939 GBP2025-03-31
632,058 GBP2024-03-31
Fixed Assets - Investments
10,800 GBP2025-03-31
10,800 GBP2024-03-31
Fixed Assets
571,739 GBP2025-03-31
642,858 GBP2024-03-31
Cash at bank and in hand
42,021 GBP2025-03-31
35,903 GBP2024-03-31
Creditors
Amounts falling due within one year
443,397 GBP2025-03-31
520,002 GBP2024-03-31
Net Current Assets/Liabilities
401,376 GBP2025-03-31
484,099 GBP2024-03-31
Total Assets Less Current Liabilities
170,363 GBP2025-03-31
158,759 GBP2024-03-31
Net Assets/Liabilities
155,071 GBP2025-03-31
125,687 GBP2024-03-31
Equity
Called up share capital
10,008 GBP2025-03-31
10,008 GBP2024-03-31
Retained earnings (accumulated losses)
145,063 GBP2025-03-31
115,679 GBP2024-03-31
Equity
155,071 GBP2025-03-31
125,687 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
599,490 GBP2025-03-31
681,135 GBP2024-03-31
Property, Plant & Equipment - Disposals
-81,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,551 GBP2025-03-31
49,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,916 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
10,800 GBP2025-03-31
10,800 GBP2024-03-31
Advances or credits given to directors
-102,459 GBP2025-03-31
-80,000 GBP2024-03-31
-80,000 GBP2023-03-31
Advances or credits made to directors during the period
-22,459 GBP2024-04-01 ~ 2025-03-31
J & D HOLDINGS (MIDLANDS) LTD
InfoRegistered number 06475153Cornerways, Lichfield Road, Burntwood, Staffordshire WS7 0HP
PRIVATE LIMITED COMPANY incorporated on 2008-01-16 (18 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-16
CIF 0J & D HOLDINGS (MIDLANDS) LTD
SRegistered number 06475153
Cornerways, Lichfield Road, Burntwood, England, WS7 0HP
Limited in Companies House, England
CIF 1