Jak Engineering Supplies Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Jak Engineering Supplies Limited,registered as Private Limited Company, that is based in Marland House, 13 Huddersfield Road, Barnsley. The main office's zip code S70 2LW. This firm has been in existence since 2014. The registration number is 09032123. This enterprise's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Jak Engineering Supplies Ltd released its account information for the period up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-09.

According to the latest update, there’s a single managing director in the company: Andrea H. (since Fri, 9th May 2014). Since Fri, 9th May 2014 Graham C., had fulfilled assigned duties for this specific business until the resignation on Fri, 9th May 2014.

Darren H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	1 068	386

Balance Sheet
Cash Bank In Hand	1 885	141
Cash Bank On Hand		141	133	231	269	143	25 189	30 683
Current Assets	11 440	3 141	1 133	231	368	242	28 530	33 683
Debtors	9 555		1 000		99	99	3 341	3 000
Net Assets Liabilities		386	-147			-1 728	468	1 426
Net Assets Liabilities Including Pension Asset Liability	1 068	386
Property Plant Equipment		645	548	466	466	466	25 918	19 479
Stocks Inventory		3 000
Tangible Fixed Assets	759	645
Total Inventories		3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	968	286
Shareholder Funds	1 068	386

Other Financial Data
Accrued Liabilities Deferred Income		1 630	1 600	1 600	1 605	1 605	1 658	1 660
Accumulated Depreciation Impairment Property Plant Equipment		248	345	427	427	427	2 185	8 624
Average Number Employees During Period			1
Creditors		3 271	1 828	2 425	2 562	2 436	40 000	31 667
Creditors Due Within One Year	10 987	3 271
Increase From Depreciation Charge For Year Property Plant Equipment			97	82			1 758	6 439
Net Current Assets Liabilities	453	-130	-695	-2 194	-2 194	-2 194	14 550	15 445
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income					99	99
Property Plant Equipment Gross Cost		893	893	893	893	893	28 103
Provisions For Liabilities Balance Sheet Subtotal		129						1 831
Provisions For Liabilities Charges	144	129
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	893
Tangible Fixed Assets Depreciation	134	248
Tangible Fixed Assets Depreciation Charged In Period	134	114
Total Assets Less Current Liabilities	1 212	515	-147	-1 728	-1 728	-1 728	40 468	34 924
Trade Creditors Trade Payables		1 060		600	600	601	2 146	3 945
Trade Debtors Trade Receivables			1 000				3 000	3 000
Bank Borrowings Overdrafts							10 000	10 000
Recoverable Value-added Tax							341
Total Additions Including From Business Combinations Property Plant Equipment							27 210
Fixed Assets	759
Tangible Fixed Assets Additions	893

Company staff

Andrea H.

Role: Director

Appointed: 09 May 2014

Latest update: 7 February 2024

People with significant control

Darren H.

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Darren H.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 May 2017
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

Jak Engineering Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

Graham C.

People with significant control

Darren H.

Darren H.

Accounts Documents

Company filings

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