Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
JDP Trading Ltd
- Incorporated
- 28 June 2012 (14 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Joseph Polack
- Owned by
- Joseph Damien Polack
- Accounts type
- Micro entity
- Region
- South East
- Address
- 25 Grove Heath NorthRipleyWokingGU23 6EN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Polack, Joseph
Director · Appointed 28 June 2012
British
Born June 1973 (53)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joseph Damien Polack
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1973 (53)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
Trend
Net Assets
No net assets figure read from accounts after 2023.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £503 | £1,108 | £589 | £956 | £425 | ||
| Current Assets | £133,815 | £142,536 | £173,758 | £209,193 | £182,340 | ||
| Creditors (< 1 year) | £164,420 | £151,843 | £139,023 | £142,014 | £43,751 | ||
| Creditors (> 1 year) | £27,784 | £23,306 | £34,002 | £59,386 | £66,557 | ||
| Net Current Assets | (£30,605) | (£8,786) | £35,256 | £67,700 | £139,110 | ||
| Net Assets | (£58,894) | (£31,992) | £835 | £8,262 | £71,970 | ||
| Shareholder Funds | (£58,894) | (£31,992) | £835 | £8,262 | £71,970 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 25 June 2026 | ||
| 30 March 2026 | Micro company accounts | 30 June 2025 | ||
| 11 July 2025 | Confirmation statement with no updates | 28 June 2025 | ||
| 5 March 2025 | Micro company accounts | 30 June 2024 | ||
| 4 July 2024 | Confirmation statement with no updates | 28 June 2024 |
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