J K Surfacing (UK) Ltd in Ilford, IG1 2QY

Description

Data updated on: 01-11-2023

J K Surfacing (UK) Ltd could be gotten hold of in Trinity House, Suite 1 Room 2, Clements Lane, 6 Clements Court, in Ilford. The firm zip code is IG1 2QY. J K Surfacing (UK) has been operating on the market since it was registered in 2012. The firm registration number is 08159122. This business's SIC and NACE codes are 41100 meaning Development of building projects. The latest financial reports describe the period up to July 31, 2023 and the latest annual confirmation statement was filed on July 27, 2023.

J K Surfacing (uk) Ltd is a small-sized vehicle operator with the licence number OK1121084. The firm has one transport operating centre in the country. In their subsidiary in Sidcup , 2 machines and 2 trailers are available.

John K. is the following company's individual director, that was appointed on 2012-07-27.

John K. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	46 817	54 347	42 161

Balance Sheet
Current Assets	8 170	19 139	75 366	55 550	47 191	11 230	41 677	36 333	21 797	20 382	12 432
Net Assets Liabilities				12 161	21 086	958	28 189	19 436	19 397	18 647	12 497
Cash Bank In Hand	8 170	19 139	20 623	23 886
Debtors		27 679	54 743	31 664
Net Assets Liabilities Including Pension Asset Liability	1	1	54 347	42 161

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		46 816	54 346	42 160
Shareholder Funds	1	46 817	54 347	42 161

Other Financial Data
Average Number Employees During Period							1	2	2	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1
Creditors				13 389	25 074	12 188	13 488	16 897	2 400	3 594	1 200
Net Current Assets Liabilities	8 170	1	75 366	42 161	21 087	958	41 677	19 436	19 397	16 788	12 496
Other Operating Expenses Format2									41 270	48 644	69 995
Other Operating Income Format2											9 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 264
Profit Loss									-442	6 285	-12 721
Raw Materials Consumables Used									283 408	242 666	184 131
Staff Costs Employee Benefits Expense									77 148	85 660	91 979
Total Assets Less Current Liabilities	8 170	46 817	75 366	42 161	21 087	958	41 677	36 333	19 397	16 789	12 497
Turnover Revenue									398 028	383 255	323 940
Creditors Due After One Year	8 169		21 019
Creditors Due Within One Year	8 169	19 138		13 389

Company staff

John K.

Role: Director

Appointed: 27 July 2012

Latest update: 8 February 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 October 2013
Annual Accounts 11 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

J K Surfacing (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company Vehicle Operator Data

47 North Cray Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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