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
Cheng, Ling
Business Director born in February 1981Individual (4 offsprings)Officer
2015-11-23 ~ nowOF - director → CIF 0 - 2
Unit 7, Church Road, Lowfield Heath, Crawley, EnglandCorporate (2 parents, 3 offsprings)Profit/Loss (Company account)983,531 GBP2022-10-01 ~ 2023-09-30Person with significant control 2023-03-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Hu, Wei
Technical Director born in January 1983IndividualOfficer 2013-06-10 ~ 2013-06-18OF - director → CIF 0Hu, Wei
Software Engineer born in January 1983Individual 2013-06-28 ~ 2015-10-01OF - director → CIF 0 - 2
Cheng, Ling
Managing Director born in February 1981Individual (4 offsprings)Officer 2013-06-10 ~ 2013-06-20OF - director → CIF 0Cheng, Ling
Project Engineer born in February 1981Individual (4 offsprings) 2013-06-28 ~ 2015-10-01OF - director → CIF 0Mr Ling Cheng
Born in February 1981Individual (4 offsprings)Person with significant control 2017-09-07 ~ 2023-03-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
He, Diwei
Business Director born in June 1981Individual (4 offsprings)Officer 2013-06-10 ~ 2016-07-25OF - director → CIF 0Mrs Diwei He
Born in June 1981Individual (4 offsprings)Person with significant control 2017-09-07 ~ 2023-03-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JRD INNOVATIONS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-09-30
Turnover/Revenue
26,497,993 GBP2022-08-01 ~ 2023-09-30
18,671,425 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
23,211,064 GBP2022-08-01 ~ 2023-09-30
16,344,593 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
3,286,929 GBP2022-08-01 ~ 2023-09-30
2,326,832 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,554,505 GBP2022-08-01 ~ 2023-09-30
1,030,693 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,735,110 GBP2022-08-01 ~ 2023-09-30
1,301,662 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
106,397 GBP2022-08-01 ~ 2023-09-30
2,965 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
1,619 GBP2022-08-01 ~ 2023-09-30
588 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,795,444 GBP2022-08-01 ~ 2023-09-30
1,304,039 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
361,624 GBP2022-08-01 ~ 2023-09-30
322,100 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,433,820 GBP2022-08-01 ~ 2023-09-30
981,939 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,433,820 GBP2022-08-01 ~ 2023-09-30
981,939 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
63,341 GBP2023-09-30
74,615 GBP2022-07-31
Property, Plant & Equipment
73,237 GBP2023-09-30
122,105 GBP2022-07-31
Fixed Assets - Investments
55,556 GBP2023-09-30
100,000 GBP2022-07-31
Fixed Assets
192,134 GBP2023-09-30
296,720 GBP2022-07-31
Total Inventories
146,422 GBP2023-09-30
201,676 GBP2022-07-31
Debtors
1,957,390 GBP2023-09-30
1,359,821 GBP2022-07-31
Cash at bank and in hand
4,619,393 GBP2023-09-30
3,673,375 GBP2022-07-31
Current Assets
6,723,205 GBP2023-09-30
5,234,872 GBP2022-07-31
Creditors
Current
2,533,384 GBP2023-09-30
1,927,176 GBP2022-07-31
Net Current Assets/Liabilities
4,189,821 GBP2023-09-30
3,307,696 GBP2022-07-31
Total Assets Less Current Liabilities
4,381,955 GBP2023-09-30
3,604,416 GBP2022-07-31
Net Assets/Liabilities
4,353,715 GBP2023-09-30
3,569,895 GBP2022-07-31
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Retained earnings (accumulated losses)
4,348,715 GBP2023-09-30
3,564,895 GBP2022-07-31
2,582,956 GBP2021-07-31
Equity
4,353,715 GBP2023-09-30
3,569,895 GBP2022-07-31
2,587,956 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2022-08-01 ~ 2023-09-30
Dividends Paid
-650,000 GBP2022-08-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,433,820 GBP2022-08-01 ~ 2023-09-30
Wages/Salaries
914,896 GBP2022-08-01 ~ 2023-09-30
529,939 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
80,743 GBP2022-08-01 ~ 2023-09-30
44,043 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,330 GBP2022-08-01 ~ 2023-09-30
10,632 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,011,969 GBP2022-08-01 ~ 2023-09-30
584,614 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
262022-08-01 ~ 2023-09-30
212021-08-01 ~ 2022-07-31
Director Remuneration
14,000 GBP2022-08-01 ~ 2023-09-30
9,859 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
53,966 GBP2022-08-01 ~ 2023-09-30
72,956 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
17,500 GBP2022-08-01 ~ 2023-09-30
Current Tax for the Period
409,734 GBP2022-08-01 ~ 2023-09-30
287,579 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
448,861 GBP2022-08-01 ~ 2023-09-30
247,767 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
96,638 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,011 GBP2023-09-30
8,041 GBP2022-07-31
Plant and equipment
243,257 GBP2023-09-30
242,848 GBP2022-07-31
Furniture and fittings
42,349 GBP2023-09-30
39,343 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-733 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,101 GBP2023-09-30
2,174 GBP2022-07-31
Plant and equipment
234,194 GBP2023-09-30
212,369 GBP2022-07-31
Furniture and fittings
23,988 GBP2023-09-30
14,294 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,927 GBP2022-08-01 ~ 2023-09-30
Plant and equipment
21,825 GBP2022-08-01 ~ 2023-09-30
Furniture and fittings
9,742 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-48 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
4,910 GBP2023-09-30
5,867 GBP2022-07-31
Plant and equipment
9,063 GBP2023-09-30
30,479 GBP2022-07-31
Furniture and fittings
18,361 GBP2023-09-30
25,049 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,171 GBP2023-09-30
78,171 GBP2022-07-31
Computers
12,030 GBP2023-09-30
11,365 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
384,818 GBP2023-09-30
379,768 GBP2022-07-31
Property, Plant & Equipment - Disposals
-733 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,163 GBP2023-09-30
21,923 GBP2022-07-31
Computers
9,135 GBP2023-09-30
6,903 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,581 GBP2023-09-30
257,663 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,240 GBP2022-08-01 ~ 2023-09-30
Computers
2,232 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,966 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48 GBP2022-08-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
38,008 GBP2023-09-30
56,248 GBP2022-07-31
Computers
2,895 GBP2023-09-30
4,462 GBP2022-07-31
Merchandise
146,422 GBP2023-09-30
201,676 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,213,832 GBP2023-09-30
438,348 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
23,331 GBP2022-07-31
Other Debtors
Current
307,950 GBP2023-09-30
389,558 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
29,393 GBP2023-09-30
55,078 GBP2022-07-31
Prepayments
Current
215,059 GBP2023-09-30
272,289 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,957,390 GBP2023-09-30
1,359,821 GBP2022-07-31
Trade Creditors/Trade Payables
Current
67,864 GBP2023-09-30
662,489 GBP2022-07-31
Amounts owed to group undertakings
Current
993,630 GBP2023-09-30
Corporation Tax Payable
Current
164,255 GBP2023-09-30
287,579 GBP2022-07-31
Other Taxation & Social Security Payable
Current
16,513 GBP2023-09-30
14,773 GBP2022-07-31
Other Creditors
Current
225,074 GBP2023-09-30
261,965 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,066,048 GBP2023-09-30
700,370 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
265,348 GBP2023-09-30
366,757 GBP2022-07-31
Between one and five year
204,115 GBP2023-09-30
278,644 GBP2022-07-31
More than five year
221,125 GBP2023-09-30
459,259 GBP2022-07-31
All periods
690,588 GBP2023-09-30
1,104,660 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,240 GBP2023-09-30
34,521 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,433,820 GBP2022-08-01 ~ 2023-09-30
- Registered number 08562870
JRD INNOVATIONS LIMITED
InfoUnit 5-7 Seven Stars Industrial Estate, Wheler Road, Coventry CV3 4LBPrivate Limited Company incorporated on 2013-06-10 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-08-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.