Jdk Roofing And Scaffolding Limited in Manchester, M15 4PN

Description

Data updated on: 03-06-2020

This particular firm was situated in Manchester under the ID 04615197. The firm was established in the year 2002. The main office of this company was situated at C/o Kay Johnson Gee Corporate Recovery Limited 1 City Road East. The zip code is M15 4PN. The enterprise was formally closed on 2020/04/11, which means it had been active for 18 years. The listed name switch from J D K Roofing And Maintenance to Jdk Roofing And Scaffolding Limited took place on 2006/10/17.

Beverley H. and Jonathan K. were listed as company's directors and were managing the firm for seven years.

Previous company's names
Jdk Roofing And Scaffolding Limited 2006-10-17
J D K Roofing And Maintenance Limited 2002-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 496	74	21 072	27 676	60 902	25 147

Balance Sheet
Cash Bank In Hand	5 001	6 001	4 001	2	33	91
Current Assets	205 583	214 485	230 201	242 525	247 741	197 145
Debtors	142 582	170 477	225 176	242 523	247 708	197 054
Net Assets Liabilities Including Pension Asset Liability	30 496	74	21 072	27 676	60 902	25 147
Stocks Inventory	58 000	38 007
Tangible Fixed Assets	142 864	109 600	128 555	106 011	73 410	67 730

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	30 495	73	21 071	27 675	60 892	25 137
Shareholder Funds	30 496	74	21 072	27 676	60 902	25 147

Other Financial Data
Instalment Debts Falling Due After5 Years				0	32 718	25 562
Secured Debts				0	82 901	70 513
Total Fixed Assets Additions						18 083
Total Fixed Assets Cost Or Valuation				353 720	329 282	347 365
Total Fixed Assets Depreciation				247 709	255 872	279 635
Total Fixed Assets Depreciation Charge In Period					26 125	23 763
Total Fixed Assets Depreciation Disposals					-17 962
Total Fixed Assets Disposals					-24 438
Creditors Due After One Year Total Noncurrent Liabilities				0	82 901	70 513
Creditors Due Within One Year Total Current Liabilities	307 964	314 184		310 992	177 348	169 215
Fixed Assets	142 864	109 600	128 555	106 011	73 410	67 730
Net Current Assets Liabilities	-102 381	-99 699	-86 967	-68 467	70 393	27 930
Provisions For Liabilities Charges	9 987	9 827	11 831	9 868	0
Tangible Fixed Assets Additions		467	47 511	17 158		18 083
Tangible Fixed Assets Cost Or Valuation	332 893	333 359	378 519	353 720	329 282	347 365
Tangible Fixed Assets Depreciation	190 029	223 759	249 964	247 709	255 872	279 635
Tangible Fixed Assets Depreciation Charge For Period		33 731			26 125	23 763
Tangible Fixed Assets Depreciation Disposals					-17 962
Tangible Fixed Assets Disposals			2 351	41 957	-24 438
Total Assets Less Current Liabilities	40 483	9 901	32 903	37 544	143 803	95 660
Creditors Due After One Year			8 685
Creditors Due Within One Year		314 184	316 144	310 992
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			28 206	33 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 001	35 957