Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
J. D. S. (City Developments) Limited
- Incorporated
- 11 November 1981 (44 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- John Martin Dent
- Owned by
- Fiona Ann DentJohn Martin Dent
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Kepier HouseBelmont Business ParkDurhamDH1 1TW
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1967 (59)
Dent, John Martin
Director
British
Born June 1969 (57)
Officer history (3 former)
21 August 2016
Resigned Dent, John Wilfred as Director
21 August 2016
Resigned Dent, John Wilfred as Secretary
26 November 2010
Resigned Dent, Ann as Director
1 May 1997
Appointed Dent, John Wilfred as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1967 (59)
John Martin Dent
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1969 (57)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,329,880
- Cash
- £4,348
- Debt Ratio
- 15%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,559,739 | £1,560,581 | £1,562,508 | £1,559,749 | £1,176,524 | |
| Current Assets | £5,882 | £4,781 | £5,693 | £8,618 | £4,057 | |
| Debtors | £1,534 | £1,450 | £1,121 | £999 | £1,236 | |
| Cash | £4,348 | £3,331 | £4,572 | £7,619 | £2,821 | |
| Creditors (< 1 year) | £31,714 | £50,828 | £49,463 | £79,460 | £109,770 | £135,189 |
| Creditors (> 1 year) | £59,137 | £66,539 | £93,046 | £118,022 | £142,854 | £168,062 |
| Net Current Assets | (£25,832) | (£46,047) | (£73,767) | (£101,152) | (£131,132) | |
| Net Assets | £1,329,880 | £1,309,105 | £1,229,051 | £1,186,066 | £760,374 | |
| Shareholder Funds | £1,329,880 | £1,309,105 | £1,229,051 | £1,186,066 | £760,374 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 November 2025 | Confirmation statement with updates | 19 November 2025 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 December 2024 | Confirmation statement with updates | 19 November 2024 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 24 November 2023 | Confirmation statement with no updates | 19 November 2023 |
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