Atwork Jk Ltd
10 Milton Court NG15 9BD Ravenshead
Number: 05422374
Incorporation date: 2005-04-12
Dissolution date: 2017-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Atwork Jk started conducting its business in 2005 as a Private Limited Company registered with number: 05422374. This firm's headquarters was situated in Ravenshead at 10 Milton Court. The Atwork Jk Limited company had been in this business for at least 12 years.
The company had one managing director: Joanne M., who was assigned this position on 12th April 2005.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 4 110 | 5 495 | 5 803 | 36 568 |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 172 | 9 263 | 17 802 | 50 465 |
| Current Assets | 95 689 | 77 055 | 77 412 | 154 775 |
| Debtors | 80 517 | 67 792 | 54 685 | 90 926 |
| Net Assets Liabilities Including Pension Asset Liability | 4 110 | 5 495 | 5 803 | |
| Stocks Inventory | 4 925 | 13 384 | ||
| Tangible Fixed Assets | 5 108 | 4 558 | 820 | 5 127 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 3 110 | 4 495 | 4 803 | 35 568 |
| Shareholder Funds | 4 110 | 5 495 | 5 803 | 36 568 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 75 678 | 72 429 | 123 334 | |
| Net Current Assets Liabilities | -572 | 1 377 | 4 983 | 31 441 |
| Number Shares Allotted | 500 | 500 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 426 | 440 | ||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |
| Tangible Fixed Assets Additions | 2 457 | 7 690 | ||
| Tangible Fixed Assets Cost Or Valuation | 36 350 | 38 807 | 38 807 | 46 497 |
| Tangible Fixed Assets Depreciation | 31 242 | 34 249 | 37 987 | 41 370 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 738 | 3 383 | ||
| Total Assets Less Current Liabilities | 4 536 | 5 935 | 5 803 | 36 568 |
| Creditors Due Within One Year Total Current Liabilities | 96 261 | 75 678 | ||
| Fixed Assets | 5 108 | 4 558 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 3 007 | |||
Role: Secretary
Appointed: 05 October 2012
Latest update: 3 October 2023
Role: Director
Appointed: 12 April 2005
Latest update: 3 October 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 26 April 2018 |
| Return last made up date | 12 April 2015 |
| Annual Accounts 29 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts 10 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 May 2013 |
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