J K Design & Draughting Services Limited in Ashford, TW15 3JF

Description

Data updated on: 01-11-2023

08075185 is the reg. no. assigned to J K Design & Draughting Services Limited. This company was registered as a Private Limited Company on 18th May 2012. This company has been present on the market for the last 12 years. The firm can be reached at 33 Queens Walk in Ashford. The head office's area code assigned to this address is TW15 3JF. This enterprise's classified under the NACE and SIC code 74100 - specialised design activities. The business latest accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-05-18.

We have a team of two directors overseeing this business at the moment, namely Paul C. and Jitka K. who have been performing the directors responsibilities since August 2012.

Jitka C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	353	150	12 917	657

Balance Sheet
Cash Bank On Hand				9 229	8 706	2 946	9 828	10 677	8 157	8 157
Current Assets	12 204	18 300	12 427	14 528	13 689	5 082	12 930	12 763	8 157
Debtors	9 682	8 515	4 533	5 299	4 983	2 136	3 102	2 086
Net Assets Liabilities				657	-1 839	3 125	639	3 544	7 119	7 119	7 142
Property Plant Equipment				14 058	12 172	10 095	8 224	6 341	7 310	7 310	7 310
Cash Bank In Hand	2 522	9 785	7 894	9 229
Net Assets Liabilities Including Pension Asset Liability	353	150	12 917	657
Other Debtors					3 517
Tangible Fixed Assets	1 782	17 839	16 044	14 058

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	352	149	12 916	656
Shareholder Funds	353	150	12 917	657

Other Financial Data
Accrued Liabilities Deferred Income						2 361	2 476	2 316	28	28
Accumulated Depreciation Impairment Property Plant Equipment				6 048	8 059	10 136	12 007	13 890	16 266	16 266
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					4 064	5 850	7 469	7 222	1 550	1 550
Creditors				27 720	27 540	11 990	20 492	15 537	8 325	8 325	168
Dividends Paid						18 000	32 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 011	2 077	1 871	1 883	2 376
Net Current Assets Liabilities	-1 073	-17 382	-2 950	-13 192	-13 851	-6 908	-7 562	-2 774	-168	-168	-168
Other Creditors				19 158	19 565	552	5 575	730	2 410	2 410	168
Other Taxation Social Security Payable				8 562	3 911	3 227	4 972	5 269	4 337	4 337
Profit Loss						22 964	30 014
Property Plant Equipment Gross Cost				20 106	20 231	20 231	20 231	20 231	23 576	23 576
Provisions For Liabilities Balance Sheet Subtotal				209	160	62	23	23	23	23
Total Additions Including From Business Combinations Property Plant Equipment					125				3 345
Total Assets Less Current Liabilities	709	457	13 094	866	-1 679	3 187	662	3 567	7 142	7 142	7 142
Trade Debtors Trade Receivables				5 299	1 466	2 136	3 102	2 086
Accrued Liabilities					19 565	2 361
Creditors Due Within One Year	13 277	35 682	15 377	27 720
Number Shares Allotted	100	1
Par Value Share	1	1
Provisions For Liabilities Charges	356	307	177	209
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 267	16 781	558	500
Tangible Fixed Assets Cost Or Valuation	2 267	19 048	19 606	20 106
Tangible Fixed Assets Depreciation	485	1 209	3 562	6 048
Tangible Fixed Assets Depreciation Charged In Period	485	724	2 353	2 486

Company staff

Paul C.

Role: Director

Appointed: 09 August 2012

Latest update: 2 April 2024

Jitka K.

Role: Director

Appointed: 18 May 2012

Latest update: 2 April 2024

People with significant control

Jitka C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 November 2013

J K Design & Draughting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jitka K.

Justin D.

People with significant control

Jitka C.

Accounts Documents

Company filings

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