J K Senior Building Contractor Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

This firm is known under the name of J K Senior Building Contractor Limited. The company was originally established ten years ago and was registered under 09058704 as its reg. no. This particular head office of the company is situated in Huddersfield. You may find them at New Connexion House 2 Marsh Lane, Shepley. This company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. Its most recent financial reports cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-27.

For this limited company, the full range of director's duties have so far been met by Jonathan S. who was assigned this position ten years ago.

Jonathan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 349	1 281

Balance Sheet
Cash Bank In Hand	1 399	3 067
Current Assets	1 530	3 235	3 216	3 587	4 023	1 956	3 008	17 841	8 674
Debtors	131	168
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities		1 281	5 287	7 707	10 509	16 113	18 326	5 274
Net Assets Liabilities Including Pension Asset Liability	3 349	1 281
Tangible Fixed Assets	4 761	3 614

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 249	1 181
Shareholder Funds	3 349	1 281

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		14 568	983	13 074	6 388	3 889	1 316	36 350	27 087
Creditors Due After One Year	5 955
Creditors Due Within One Year	6 487	14 568
Fixed Assets	14 261	12 614	20 614	17 194	31 234	25 341	24 669	23 783	22 678
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-4 957	-11 333	-14 344	-9 487	-14 337	-5 339	-5 027	-18 509	-18 413
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 349	199
Tangible Fixed Assets Cost Or Valuation	6 349	6 548
Tangible Fixed Assets Depreciation	1 588	2 934
Tangible Fixed Assets Depreciation Charged In Period	1 588	1 346
Total Assets Less Current Liabilities	9 304	1 281	6 270	7 707	16 897	20 002	19 642	5 274	4 265

Company staff

Jonathan S.

Role: Director

Appointed: 27 May 2014

Latest update: 1 May 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J K Senior Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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