Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Jdcsi Solutions Limited
- Incorporated
- 20 July 2004 (22 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Simon Richard Mott
- Owned by
- Simon Richard MottJulie Viviene Dawes
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Old BakeryBlackborough RoadReigateRH2 7BU
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2004
British
Born February 1959 (67)
Mott, Simon Richard
Director · Appointed 20 July 2004
British
Born September 1958 (68)
Officer history (1 former)
10 April 2020
20 July 2004
20 July 2004
Appointed Mott, Simon Richard as Director
20 July 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Richard Mott
Individual · Notified 20 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1958 (68)
Individual · Notified 20 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1959 (67)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£9,065)
- Employees
- 2
- Debt Ratio
- 8572%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £95 | £190 | £285 | £0 | £150 | £514 | |
| Current Assets | £12 | £2,058 | £8,316 | £22,087 | £20,890 | £15,431 | £21,608 |
| Creditors (< 1 year) | £4,234 | £4,021 | £3,827 | £10,507 | £17,136 | £15,386 | £9,148 |
| Creditors (> 1 year) | £4,938 | £5,464 | £8,481 | £11,424 | £14,250 | ||
| Net Current Assets | (£4,222) | (£1,963) | £4,489 | £11,580 | £3,754 | £45 | £12,460 |
| Net Assets | (£9,065) | (£7,237) | (£3,707) | £156 | (£10,496) | ||
| Shareholder Funds | (£9,065) | (£7,237) | (£3,707) | £156 | (£10,496) | £195 | £12,974 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 23 March 2026 | Micro company accounts | 30 June 2025 | ||
| 14 July 2025 | Confirmation statement with no updates | 29 June 2025 | ||
| 3 July 2025 | Change of details for a person with significant control | |||
| 3 July 2025 | Change of details for a person with significant control |
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