J K Woodworks Limited in Portsmouth, PO6 3DE

Description

Data updated on: 01-11-2023

J K Woodworks Limited with reg. no. 06192522 has been a part of the business world for seventeen years. The Private Limited Company is located at 33 Pervin Road, Cosham, Portsmouth and company's post code is PO6 3DE. The firm currently known as J K Woodworks Limited was known as K Day Carpentry up till Thursday 22nd April 2010 then the name got changed. This business's registered with SIC code 16230 which means Manufacture of other builders' carpentry and joinery. 31st March 2022 is the last time when company accounts were filed.

According to the official data, this specific business is the workplace of 1 director: Kevin D., who was assigned this position in 2007. The business had been supervised by Jeremy L. till 12 years ago.

Kevin D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
J K Woodworks Limited 2010-04-22
K Day Carpentry Limited 2007-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 854	292	359	33	-1 516

Balance Sheet
Current Assets	10 180	6 637	2 934	1 429	1 138	1 450	3 836	7 938	5 653	22 231	12 606	1 959
Net Assets Liabilities					-1 516	-5 345	-2 382	13	363	5 033	-1 547	-12 937
Debtors	10 180	6 637	1 934	429	138
Net Assets Liabilities Including Pension Asset Liability	1 854	292	359	33	-1 516
Stocks Inventory			1 000	1 000	1 000
Tangible Fixed Assets	6 911	5 615	4 690	3 517	13 803

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 852	290	357	31	-1 518
Shareholder Funds	1 854	292	359	33	-1 516

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 417	-2 320	-1 719	-2 786	-2 166	-2 166	-2 166	-2 166
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 122	7 304	4 782	2 259	15 545	21 018	15 832	11 048
Fixed Assets	6 911	5 615	4 690		13 803	10 352	7 764	6 723	19 097	14 324	13 745	10 295
Net Current Assets Liabilities	-506	-2 592	-3 420	-3 484	-5 197	-6 073	-3 645	-1 665	-1 023	13 893	2 706	-10 018
Total Assets Less Current Liabilities	6 405	3 023	1 270	33	8 606	4 279	4 119	5 058	18 074	28 217	16 451	277
Creditors Due After One Year	4 551	2 731	911		10 122
Creditors Due Within One Year	10 686	9 229	6 354	4 913	6 335
Number Shares Allotted				10	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		575	637		17 198
Tangible Fixed Assets Cost Or Valuation	11 869	12 444	13 082	13 082	22 974
Tangible Fixed Assets Depreciation	4 958	6 829	8 392	9 565	9 171
Tangible Fixed Assets Depreciation Charged In Period		1 871	1 562	1 173	4 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 994
Tangible Fixed Assets Disposals					7 306
Amount Specific Advance Or Credit Directors		1 112	1 113

Company staff

Kevin D.

Role: Director

Appointed: 29 March 2007

Latest update: 10 December 2023

People with significant control

Kevin D.

Notified on 2 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

J K Woodworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Jeremy L.

Kelly B.

People with significant control

Kevin D.

Accounts Documents

Company filings

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