JD JOINERY & BUILDING SERVICES LIMITED
Period: 2011-01-25 ~ 2022-03-01
Company number: 07505202
Registered name JD JOINERY & BUILDING SERVICES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-11-29 Administration ended on 2021-12-01
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 252,185 GBP 2018-07-31
245,350 GBP 2017-07-31
Fixed Assets 252,185 GBP 2018-07-31
245,350 GBP 2017-07-31
Total Inventories 279,499 GBP 2018-07-31
246,907 GBP 2017-07-31
Debtors 653,940 GBP 2018-07-31
213,263 GBP 2017-07-31
Cash at bank and in hand 2,148 GBP 2018-07-31
51,037 GBP 2017-07-31
Current Assets 935,587 GBP 2018-07-31
511,207 GBP 2017-07-31
Creditors -997,892 GBP 2018-07-31
-388,485 GBP 2017-07-31
Net Current Assets/Liabilities -62,305 GBP 2018-07-31
122,722 GBP 2017-07-31
Total Assets Less Current Liabilities 189,880 GBP 2018-07-31
368,072 GBP 2017-07-31
Net Assets/Liabilities 57,718 GBP 2018-07-31
252,267 GBP 2017-07-31
Equity Called up share capital
10 GBP 2018-07-31
10 GBP 2017-07-31
Retained earnings (accumulated losses)
57,708 GBP 2018-07-31
252,257 GBP 2017-07-31
Intangible Assets - Gross Cost Net goodwill
500 GBP 2018-07-31
500 GBP 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
500 GBP 2018-07-31
500 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
200,531 GBP 2017-07-31
Plant and equipment
15,788 GBP 2018-07-31
14,318 GBP 2017-07-31
Motor vehicles
56,955 GBP 2018-07-31
43,960 GBP 2017-07-31
Furniture and fittings
19,433 GBP 2018-07-31
14,934 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 292,707 GBP 2018-07-31
273,743 GBP 2017-07-31
Land and buildings, Owned/Freehold
200,531 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,045 GBP 2018-07-31
5,502 GBP 2017-07-31
Motor vehicles
27,204 GBP 2018-07-31
19,305 GBP 2017-07-31
Furniture and fittings
6,273 GBP 2018-07-31
3,586 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,522 GBP 2018-07-31
28,393 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,543 GBP 2017-08-01 ~ 2018-07-31
Motor vehicles
7,899 GBP 2017-08-01 ~ 2018-07-31
Furniture and fittings
2,687 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,129 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
200,531 GBP 2018-07-31
Plant and equipment
8,743 GBP 2018-07-31
8,816 GBP 2017-07-31
Motor vehicles
29,751 GBP 2018-07-31
24,655 GBP 2017-07-31
Furniture and fittings
13,160 GBP 2018-07-31
11,348 GBP 2017-07-31
Owned/Freehold, Land and buildings
200,531 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
637,508 GBP 2018-07-31
210,529 GBP 2017-07-31
Prepayments/Accrued Income Current
2,818 GBP 2018-07-31
2,734 GBP 2017-07-31
Amount of value-added tax that is recoverable Current
13,614 GBP 2018-07-31
Trade Creditors/Trade Payables Current
780,553 GBP 2018-07-31
291,208 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
102,092 GBP 2018-07-31
15,699 GBP 2017-07-31
Corporation Tax Payable Current
39,485 GBP 2017-07-31
Other Taxation & Social Security Payable Current
65,310 GBP 2018-07-31
24,539 GBP 2017-07-31
Amount of value-added tax that is payable Current
16,364 GBP 2017-07-31
Other Creditors Current
4,787 GBP 2018-07-31
361 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
36 GBP 2018-07-31
300 GBP 2017-07-31
Amounts owed to directors Current
45,114 GBP 2018-07-31
529 GBP 2017-07-31
Creditors Current
997,892 GBP 2018-07-31
388,485 GBP 2017-07-31
Bank Borrowings/Overdrafts Non-current
127,249 GBP 2018-07-31
107,289 GBP 2017-07-31
JD JOINERY & BUILDING SERVICES LIMITED Info Registered number 07505202 Resolution House, 12 Mill Hill, Leeds LS1 5DQ
PRIVATE LIMITED COMPANY incorporated on 2011-01-25 and dissolved on 2022-03-01 (11 years 1 month). The status of the company number is Dissolved .
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