Company information:
J D Parties Ltd. (No: 03102330)
Address: 47A QUEEN STREET, DERBY, DE1 3DE, UNITED KINGDOM
Status: Active
Incorporated: 15-Sep-1995
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 29-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANDREW ADAM GENTLES ( DOB: Jul-1961 From: Apr-1998 )
Current Director: ANDREW ADAM GENTLES ( DOB: Jul-1961 From: Apr-1998 )
Current Director: MICHAELA JANE GENTLES ( DOB: Mar-1965 From: Nov-2016 )
Current Director: MICHAELA JANE GENTLES ( DOB: Mar-1965 From: Nov-2016 )
Current Secretary: MICHAELA JANE GENTLES ( From: Nov-2016 )
Resigned Director: BRUCE NIGEL JOHN ELLIOTT-BATEMAN ( From: Sep-1995 To: Jun-2016 )
Resigned Director: ARCHIBALD GENTLES ( DOB: Jun-1924 From: Sep-1995 To: Oct-1995 )
Resigned Director: ROGER FRANK KERRY ( DOB: Jan-1940 From: Sep-1995 To: Sep-2016 )
Resigned Secretary: BRUCE NIGEL JOHN ELLIOTT-BATEMAN ( From: Sep-1995 To: Nov-2016 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-1995 To: Sep-1995 )
Persons of Significant Control:
Mrs Michaela Jane Gentles, 47a Queen Street, Derby, DE1 3DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-05-24)
Mr Andrew Adam Gentles, 47a Queen Street, Derby, DE1 3DE, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 260,628 | 260,100 | 260,117 | 260,646 | 260,349 | 325,028 | 260628.0,260100.0,260117.0,260646.0,260349.0,325028.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 628 | 100 | 117 | 646 | 349 | 28 | 628.0,100.0,117.0,646.0,349.0,28.0,0.0,0.0 | ||
| Fixed assets / Investment property | 260,000 | 260,000 | 260,000 | 260,000 | 260,000 | 325,000 | 260000.0,260000.0,260000.0,260000.0,260000.0,325000.0,0.0,0.0 | ||
| Current assets | 14,152 | 15,904 | 20,341 | 16,428 | 21,734 | 24,251 | 14152.0,15904.0,20341.0,16428.0,21734.0,24251.0,0.0,0.0 | ||
| Current assets / Debtors | 4,744 | 6,425 | 2,290 | 416 | 4,195 | 375 | 4744.0,6425.0,2290.0,416.0,4195.0,375.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 9,408 | 9,479 | 18,051 | 16,012 | 17,539 | 23,876 | 210,331 | 198,110 | 9408.0,9479.0,18051.0,16012.0,17539.0,23876.0,210331.0,198110.0 |
| Net current assets (liabilities) | -74,797 | -59,539 | -48,239 | -33,586 | -20,643 | -25,411 | 206,910 | 196,337 | -74797.0,-59539.0,-48239.0,-33586.0,-20643.0,-25411.0,206910.0,196337.0 |
| Total assets less current liabilities | 185,831 | 200,561 | 211,878 | 227,060 | 239,706 | 299,617 | 206,910 | 196,337 | 185831.0,200561.0,211878.0,227060.0,239706.0,299617.0,206910.0,196337.0 |
| Equity / share capital and reserves | 185,831 | 200,561 | 211,878 | 227,060 | 239,706 | 299,617 | 206,910 | 196,337 | 185831.0,200561.0,211878.0,227060.0,239706.0,299617.0,206910.0,196337.0 |