J & K Tiling Limited in Liverpool, L14 0JX

Description

Data updated on: 01-11-2023

Located at 40 Trent Avenue, Liverpool L14 0JX J & K Tiling Limited is categorised as a Private Limited Company with 08199768 Companies House Reg No. This company was founded on Monday 3rd September 2012. The firm's SIC and NACE codes are 43330 meaning Floor and wall covering. J & K Tiling Ltd reported its latest accounts for the period up to Fri, 30th Jun 2023. The latest confirmation statement was submitted on Sun, 3rd Sep 2023.

According to the latest data, the business is governed by 1 managing director: Joseph T., who was appointed twelve years ago. For one year Joe T., had fulfilled assigned duties for this business up to the moment of the resignation eleven years ago.

Joseph T. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	20	22 571	36 734	91 453

Balance Sheet
Cash Bank In Hand		31 260	56 142	100 727
Current Assets	20	64 392	90 898	158 256	146 202	200 381	249 755	264 860	278 608	248 736	445 171
Debtors	20	33 132	34 756	57 529						72 150	127 305
Intangible Fixed Assets		8 873	6 655	4 437
Tangible Fixed Assets		1 178	4 632	3 706
Cash Bank On Hand										176 586	317 866
Other Debtors										72 150	127 305
Property Plant Equipment										3 420	13 600

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve		22 551	36 714	91 433
Shareholder Funds	20	22 571	36 734	91 453

Other Financial Data
Creditors				74 946	52 445	68 997	63 502	41 646	69 132	55 106	106 979
Creditors Due Within One Year		51 872	65 451	74 946
Fixed Assets		10 051	11 287	8 143	5 184	2 372	6 680	5 344	4 275	3 420	13 600
Intangible Fixed Assets Additions		11 091
Intangible Fixed Assets Aggregate Amortisation Impairment		2 218	4 436	6 654
Intangible Fixed Assets Amortisation Charged In Period		2 218	2 218	2 218
Intangible Fixed Assets Cost Or Valuation		11 091	11 091
Net Current Assets Liabilities	20	12 520	25 447	83 310	93 757	131 384	186 253	223 214	209 476	193 630	338 192
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		1 472	5 790
Tangible Fixed Assets Cost Or Valuation		1 472	5 790
Tangible Fixed Assets Depreciation		294	1 158	2 084
Tangible Fixed Assets Depreciation Charged In Period		294	1 158	926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			294
Tangible Fixed Assets Disposals			1 472
Total Assets Less Current Liabilities	20	22 571	36 734	91 453	98 941	133 756	192 933	228 558	213 751	197 050	351 792
Accumulated Amortisation Impairment Intangible Assets										11 091
Accumulated Depreciation Impairment Property Plant Equipment										4 930	8 330
Average Number Employees During Period							3	3	3	3	2
Disposals Property Plant Equipment											3 420
Increase From Depreciation Charge For Year Property Plant Equipment											3 400
Intangible Assets Gross Cost										11 091
Other Creditors										12 603
Other Taxation Social Security Payable										13 876	70 478
Property Plant Equipment Gross Cost										8 350	21 930
Total Additions Including From Business Combinations Property Plant Equipment											17 000
Trade Creditors Trade Payables										28 627	36 501

Company staff

Joseph T.

Role: Director

Appointed: 03 September 2012

Latest update: 28 March 2024

People with significant control

Joseph T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 December 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2013

J & K Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Joe T.

People with significant control

Joseph T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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J & K Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Joe T.

People with significant control

Joseph T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013