J K Jointing (services) Limited in Rochester, ME2 4BH

Description

Data updated on: 01-11-2023

J K Jointing (services) Limited with Companies House Reg No. 07263430 has been operating on the market for 14 years. This particular Private Limited Company can be contacted at 76 Riverside Sir Thomas Longley Road, Medway City Estate, Rochester and their post code is ME2 4BH. This firm's registered with SIC code 43290 which means Other construction installation. J K Jointing (services) Ltd filed its account information for the financial period up to Tue, 31st May 2022. Its latest annual confirmation statement was filed on Wed, 24th May 2023.

The following limited company owes its achievements and constant growth to a group of three directors, who are Jennifer C., John C. and William H., who have been guiding the firm for five years.

Executives who control the firm include: John C. has substantial control or influence over the company. William H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 113	82 654	128 009	77 530	134 230	152 465

Balance Sheet
Cash Bank On Hand						110 228	86 115	17 859	147 888	208 785	131 132	183 601
Current Assets	49 888	116 121	244 305	196 726	256 154	263 838	207 715	178 876	283 710	330 205	354 498	322 187
Debtors	33 688	56 367	139 191	87 688	151 835	153 611	120 336	161 017	135 822	121 420	223 366	138 586
Net Assets Liabilities						152 465	76 862	93 488	144 808	178 932	275 643	325 387
Other Debtors							27 932	74 770	78 894	67 442	52 463	8 059
Property Plant Equipment						53 631	72 760	79 484	95 578	80 015	116 565	106 275
Cash Bank In Hand	16 200	59 754	105 114	109 038	104 319	110 227
Net Assets Liabilities Including Pension Asset Liability	27 113	82 654	128 009	77 530	134 230	152 465
Tangible Fixed Assets	26 884	54 982	68 237	65 422	67 853	53 632

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 111	82 652	128 007	77 528	134 228	152 463
Shareholder Funds	27 113	82 654	128 009	77 530	134 230	152 465

Other Financial Data
Version Production Software										2 022		2 022
Accrued Liabilities							1 746	1 746	1 746	1 746	1 746	1 746
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 746	-1 746
Accumulated Depreciation Impairment Property Plant Equipment						109 365	80 682	109 840	140 907	131 450	129 613	160 584
Additions Other Than Through Business Combinations Property Plant Equipment							59 200	44 682	47 161	20 250	94 221	20 681
Administrative Expenses						610 551	584 560
Average Number Employees During Period						13	14	15	18	21	21	22
Comprehensive Income Expense						170 235	44 397
Creditors						25 307	106 908	111 688	179 415	188 734	154 813	84 834
Depreciation Expense Property Plant Equipment						18 500	24 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-53 554
Disposals Property Plant Equipment							-68 754
Dividend Per Share Interim						76 000	60 000
Dividends Paid						-152 000	-120 000
Dividends Paid On Shares Interim						152 000	120 000
Finance Lease Liabilities Present Value Total							21 992	22 854	17 759	20 063	29 373	21 986
Gross Profit Loss						825 122	653 417
Increase From Depreciation Charge For Year Property Plant Equipment							24 871	29 158	31 067	29 217	39 736	30 971
Interest Payable Similar Charges Finance Costs						-1 812	-3 602
Loans From Directors							8 344	3 779	4 105	99	99	99
Net Current Assets Liabilities	12 221	59 657	83 045	51 263	119 223	142 212	124 544	67 188	104 295	141 471	199 685	237 353
Other Creditors							10 094	10 000	16 963	13 607	8 444	4 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										38 674	41 573
Other Disposals Property Plant Equipment								8 800		45 270	59 508
Other Provisions Balance Sheet Subtotal							52 674
Prepayments Accrued Income												1 000
Profit Loss						170 235	44 397
Profit Loss On Ordinary Activities Before Tax						212 759	65 255
Property Plant Equipment Gross Cost						162 996	153 442	189 324	236 485	211 465	246 178	266 859
Provisions For Liabilities Balance Sheet Subtotal						26 205	58 209	5 535
Recoverable Value-added Tax												6 709
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 535	5 535	5 535	5 535	5 535	5 535
Taxation Social Security Payable							64 012	72 992	138 842	153 219	115 151	56 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities						42 524	20 858
Total Assets Less Current Liabilities	39 105	114 639	151 282	116 685	187 076	195 844	197 304	146 672	199 873	221 486	316 250	343 628
Trade Creditors Trade Payables							720	317
Trade Debtors Trade Receivables							93 668	86 247	56 928	53 978	170 903	122 818
Director Remuneration						21 333	22 167
Creditors Due After One Year		23 136	11 796	9 733	24 492	17 174
Creditors Due Within One Year		56 464	161 260	145 463	136 931	121 626
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	8 849	11 477	29 422	28 354	26 205
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		52 949	37 976	22 120	33 503	4 279
Tangible Fixed Assets Cost Or Valuation	35 845	81 594	119 570	141 690	161 577	162 997
Tangible Fixed Assets Depreciation	8 961	26 612	51 333	76 268	93 724	109 365
Tangible Fixed Assets Depreciation Charged In Period			24 721	24 935	23 413	18 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 957	2 859
Tangible Fixed Assets Disposals		-7 200			13 616	2 859
Creditors Due After One Year Total Noncurrent Liabilities	11 992	23 136
Creditors Due Within One Year Total Current Liabilities	37 667	56 464
Fixed Assets	26 884	54 982
Tangible Fixed Assets Depreciation Charge For Period		19 451
Tangible Fixed Assets Depreciation Disposals		-1 800

Company staff

Jennifer C.

Role: Director

Appointed: 09 February 2019

Latest update: 6 April 2024

John C.

Role: Director

Appointed: 24 May 2010

Latest update: 6 April 2024

William H.

Role: Director

Appointed: 24 May 2010

Latest update: 6 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

J K Jointing (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

John C.

William H.

People with significant control

John C.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J K Jointing (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

John C.

William H.

People with significant control

John C.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2013