JDO LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

2.76×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+1.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04930342

تأسست13/10/2003

الغرضأنشطة التصميم المتخصصة

العنوانRoyal Victoria House, 51-55 The Pantiles, Tunbridge Wells, Kent, TN2 5TE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/10/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

31/10/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2022

عرض الملف في المستندات

31/10/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2021

عرض الملف في المستندات

13/10/2003

تأسست الشركة

تاريخ التأسيس: 2003-10-13

متري	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£1,672,291	£2,182,939	£2,297,020	£2,385,302	£2,723,793	£2,769,137	—	—	—	—	—	—
إجمالي الأصول	£1,672,491	£2,183,139	£2,297,220	£2,385,502	£2,723,993	£2,769,337	£2,486,330	£2,716,524	£1,094,993	£1,306,315	£1,470,480	£1,928,168
Equity	—	—	—	—	—	—	£2,486,330	£2,716,524	£1,094,993	£1,306,315	£1,470,480	£1,928,168
Current Assets	£2,538,047	£3,205,630	£3,545,550	£3,746,260	£3,886,107	£4,241,987	£3,332,673	£4,030,082	£2,161,646	£1,923,141	£2,394,755	£3,386,844
Net Current Assets Liabilities	£1,576,070	£2,091,373	£2,199,239	£2,300,881	£2,650,643	£2,704,316	£2,429,450	£2,686,087	£1,069,954	£1,243,603	£1,355,355	£1,813,116
Total Assets Less Current Liabilities	£1,672,491	£2,183,139	£2,297,220	£2,385,502	£2,723,993	£2,769,337	£2,486,330	£2,716,524	£1,094,993	£1,306,315	£1,470,480	£1,928,168
Cash Bank On Hand	—	—	—	—	—	—	£1,876,042	£3,024,219	£856,609	£609,288	£824,592	£1,015,663
Debtors	£1,170,147	£2,201,567	£2,209,417	£2,230,399	£1,348,124	£1,108,128	£1,456,631	£1,005,863	£1,305,037	£1,313,853	£1,570,163	£2,371,181
Other Debtors	—	—	—	—	—	—	£16,503	£15,003	£17,731	£44,812	£45,707	£539,980
Creditors	—	—	—	—	—	—	£903,223	£1,343,995	£1,091,692	£679,538	£1,039,400	£1,573,728
Trade Creditors Trade Payables	—	—	—	—	—	—	£189,936	£62,257	£84,744	£184,050	£302,279	£207,698
Other Creditors	—	—	—	—	—	—	£101,306	£59,070	£37,584	£34,364	£35,835	£946,038
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£0	£803,400	£222,345	—	—	—
Investments Fixed Assets	—	—	£1	£1	—	—	—	—	—	—	—	—
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	42	39	31	35	40	47
Accrued Liabilities	—	—	—	—	—	—	£235,546	£104,411	£157,102	£177,330	£422,362	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£0	£20,091	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£329,892	£341,298	£370,789	£415,356	£462,903	£482,626
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£206,814	£1	£2,368	£94,280	£472,356	£1,309,834
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	—	£71,083	£327,775	£27,775	£27,775	—
Called Up Share Capital	£200	£200	£200	£200	£200	£200	—	—	—	—	—	—
Cash Bank In Hand	£1,367,900	£1,004,063	£1,336,133	£1,515,861	£2,537,983	£3,133,859	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£47,189	£101,679	£125,330	£96,589	£119,383	—
Creditors Due Within One Year	—	£1,114,257	£1,346,311	£1,445,379	£1,235,464	£1,537,671	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,278,967	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£120,837	£13,476	—	—	£29,022	£76,800
Disposals Property Plant Equipment	—	—	—	—	—	—	£120,146	£13,476	—	£891	£30,753	£77,811
Fixed Assets	£96,421	—	£97,981	£84,621	—	—	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	£77,038	£114,745	£44,133	£79,439	£43,987
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£46,146	£24,882	£29,491	£44,567	£76,569	£96,523
Net Assets Liabilities Including Pension Asset Liability	£1,672,491	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£101,213	£59,848	£57,871	£65,344	£73,358	£419,992
Payments To Related Parties	—	—	—	—	—	—	—	£43,946	£67,646	£80,180	£74,134	—
Prepayments	—	—	—	—	—	—	£82,734	£56,625	£64,154	£71,871	£87,502	—
Prepayments Accrued Income	—	—	—	—	—	—	£386,636	£434,065	£467,919	£279,483	£269,598	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£316,990	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,672,291	£2,182,939	£2,297,020	£2,385,302	£2,723,793	£2,769,137	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£56,880	£30,437	£25,039	£62,712	£115,125	£115,052
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£360,329	£366,337	£433,501	£530,481	£577,955	£603,011
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£1,672,491	£2,183,139	£2,297,220	£2,385,502	£2,723,993	£2,769,337	—	—	—	—	—	—
Tangible Fixed Assets	£96,421	£91,766	£97,980	£84,620	£73,350	£65,021	—	—	—	—	—	—
Tangible Fixed Assets Additions	£36,868	£71,469	£50,441	£53,652	£52,317	£47,670	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£237,468	£368,260	£418,701	£472,353	£522,715	£461,463	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£143,896	£270,280	£334,081	£399,003	£457,694	£404,583	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£63,895	£63,801	£64,922	£58,854	£55,811	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£56,464	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£163	£108,922	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-53,615	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-53,615	£1,360	—	—	£1,955	£108,922	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£19,012	£19,484	£67,164	£97,871	£78,227	£102,867
Trade Debtors Trade Receivables	—	—	—	—	—	—	£763,944	£500,169	£752,865	£823,407	£695,000	£521,367

متري

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

الربح / (الخسارة)

£1,672,291

£2,182,939

£2,297,020

£2,385,302

£2,723,793

£2,769,137

—

إجمالي الأصول

£1,672,491

£2,183,139

£2,297,220

£2,385,502

£2,723,993

£2,769,337

£2,486,330

£2,716,524

£1,094,993

£1,306,315

£1,470,480

£1,928,168

Equity

—

£2,486,330

£2,716,524

£1,094,993

£1,306,315

£1,470,480

£1,928,168

Current Assets

£2,538,047

£3,205,630

£3,545,550

£3,746,260

£3,886,107

£4,241,987

£3,332,673

£4,030,082

£2,161,646

£1,923,141

£2,394,755

£3,386,844

Net Current Assets Liabilities

£1,576,070

£2,091,373

£2,199,239

£2,300,881

£2,650,643

£2,704,316

£2,429,450

£2,686,087

£1,069,954

£1,243,603

£1,355,355

£1,813,116

Total Assets Less Current Liabilities

£1,672,491

£2,183,139

£2,297,220

£2,385,502

£2,723,993

£2,769,337

£2,486,330

£2,716,524

£1,094,993

£1,306,315

£1,470,480

£1,928,168

Cash Bank On Hand

—

£1,876,042

£3,024,219

£856,609

£609,288

£824,592

£1,015,663

Debtors

£1,170,147

£2,201,567

£2,209,417

£2,230,399

£1,348,124

£1,108,128

£1,456,631

£1,005,863

£1,305,037

£1,313,853

£1,570,163

£2,371,181

Other Debtors

—

£16,503

£15,003

£17,731

£44,812

£45,707

£539,980

Creditors

—

£903,223

£1,343,995

£1,091,692

£679,538

£1,039,400

£1,573,728

Trade Creditors Trade Payables

—

£189,936

£62,257

£84,744

£184,050

£302,279

£207,698

Other Creditors

—

£101,306

£59,070

£37,584

£34,364

£35,835

£946,038

Amounts Owed To Group Undertakings

—

£0

£803,400

£222,345

—

Investments Fixed Assets

—

£1

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£235,546

£104,411

£157,102

£177,330

£422,362

—

Accrued Liabilities Deferred Income

—

£0

£20,091

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£329,892

£341,298

£370,789

£415,356

£462,903

£482,626

Amounts Owed By Group Undertakings

—

£206,814

£1

£2,368

£94,280

£472,356

£1,309,834

Balances Amounts Owed To Related Parties

—

£71,083

£327,775

£27,775

—

Called Up Share Capital

£200

—

Cash Bank In Hand

£1,367,900

£1,004,063

£1,336,133

£1,515,861

£2,537,983

£3,133,859

—

Corporation Tax Payable

—

£47,189

£101,679

£125,330

£96,589

£119,383

—

Creditors Due Within One Year

—

£1,114,257

£1,346,311

£1,445,379

£1,235,464

£1,537,671

—

Creditors Due Within One Year Total Current Liabilities

£1,278,967

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£120,837

£13,476

—

£29,022

£76,800

Disposals Property Plant Equipment

—

£120,146

£13,476

—

£891

£30,753

£77,811

Fixed Assets

£96,421

—

£97,981

£84,621

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£77,038

£114,745

£44,133

£79,439

£43,987

Increase From Depreciation Charge For Year Property Plant Equipment

—

£46,146

£24,882

£29,491

£44,567

£76,569

£96,523

Net Assets Liabilities Including Pension Asset Liability

£1,672,491

—

Other Taxation Social Security Payable

—

£101,213

£59,848

£57,871

£65,344

£73,358

£419,992

Payments To Related Parties

—

£43,946

£67,646

£80,180

£74,134

—

Prepayments

—

£82,734

£56,625

£64,154

£71,871

£87,502

—

Prepayments Accrued Income

—

£386,636

£434,065

£467,919

£279,483

£269,598

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£316,990

—

Profit Loss Account Reserve

£1,672,291

£2,182,939

£2,297,020

£2,385,302

£2,723,793

£2,769,137

—

Property Plant Equipment

—

£56,880

£30,437

£25,039

£62,712

£115,125

£115,052

Property Plant Equipment Gross Cost

—

£360,329

£366,337

£433,501

£530,481

£577,955

£603,011

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1,672,491

£2,183,139

£2,297,220

£2,385,502

£2,723,993

£2,769,337

—

Tangible Fixed Assets

£96,421

£91,766

£97,980

£84,620

£73,350

£65,021

—

Tangible Fixed Assets Additions

£36,868

£71,469

£50,441

£53,652

£52,317

£47,670

—

Tangible Fixed Assets Cost Or Valuation

£237,468

£368,260

£418,701

£472,353

£522,715

£461,463

—

Tangible Fixed Assets Depreciation

£143,896

£270,280

£334,081

£399,003

£457,694

£404,583

—

Tangible Fixed Assets Depreciation Charged In Period

—

£63,895

£63,801

£64,922

£58,854

£55,811

—

Tangible Fixed Assets Depreciation Charge For Period

£56,464

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£163

£108,922

—

Tangible Fixed Assets Depreciation Disposals

£‎-53,615

—

Tangible Fixed Assets Disposals

£‎-53,615

£1,360

—

£1,955

£108,922

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£19,012

£19,484

£67,164

£97,871

£78,227

£102,867

Trade Debtors Trade Receivables

—

£763,944

£500,169

£752,865

£823,407

£695,000

£521,367

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

JDO LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Unknown Owner (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة JDO LTD

Change of director details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال