Company Overview
Jude Jones Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 March 2012, so this is a well established company. Jude Jones Limited has been in business for 14 years. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

14/15 Rashs Green, Dereham, NR19 1JG
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Companies House Data
Company NameJUDE JONES LIMITED
Company Number07984404
Registered Office Address14/15 Rashs Green
 NR19 1JG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/03/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/04/2017
Returns Last Made Up Date09/03/2016
Directors & Members
Kevin Dunham - Director
(British, 51 years old, born July 1975)
Appointed 09 March 2012
 Active
Shelagh Dunham - Director
(British, 50 years old, born June 1976)
Appointed 09 March 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kevin Dunham
BRECKLAND GROUP LTD
BROOKMANS HOLDINGS LTD
FOCUS DGI LIMITED
FOCUS TROVEX LLP
FOCUS WASHROOMS LTD
Shelagh Dunham
BRECKLAND GROUP LTD
BROOKMANS HOLDINGS LTD
FOCUS DGI LIMITED
FOCUS TROVEX LLP
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 25,000 25,000 25,000
Current Assets 104,031 104,031 104,031
Creditors Due Within One Year 4,400 4,400 4,400
Working Cap 99,631 99,631 99,631
Total Assets Less Current Liabilities 124,631 124,631 124,631
Long-term Liabilities 0 0 0
Net Assets 124,631 124,631 124,631
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 124,631 124,631 124,631
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 19.4% 19.4% 19.4%
Stocks Inventory - - -
Debtors 80.6% 80.6% 80.6%
Cash Bank In Hand - - -
Current Assets 80.6% 80.6% 80.6%
Creditors Due Within One Year 3.4% 3.4% 3.4%
Net Current Assets Liabilities 77.2% 77.2% 77.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 96.6% 96.6% 96.6%
Capital Employed - - -
Total Assets Less Current Liabilities 96.6% 96.6% 96.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 23.6 23.6 23.6
Solvency Ratio 29.3 29.3 29.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 129,031 129,031 129,031
Debt 4,400 4,400 4,400
Net Assets/Debt 124,631 124,631 124,631
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 17 February 2026 with updates
Confirmation statement made on 17 February 2025 with updates
Confirmation statement made on 17 February 2024 with updates
Confirmation statement made on 17 February 2023 with updates
Confirmation statement made on 17 February 2022 with no updates
Confirmation statement made on 17 February 2021 with no updates
Confirmation statement made on 9 March 2020 with no updates
Confirmation statement made on 9 March 2019 with no updates
Confirmation statement made on 9 March 2018 with no updates
Confirmation statement made on 9 March 2017 with updates
Registered office address changed from Millbanks Hall Lane Dereham Norfolk NR20 3TG to 14/15 Rashs Green Dereham NR19 1JG on 1 December 2016
Annual return made up to 9 March 2016 with full list of shareholders
Annual return made up to 9 March 2015 with full list of shareholders
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