Jak Renovations Limited in Nottingham, NG1 5BQ

Description

Data updated on: 15-05-2023

2011 signifies the launching of Jak Renovations Limited, the company that was situated at 22 Regent Street, , Nottingham. The company was founded on 2011-09-29. The firm Companies House Registration Number was 07791612 and the company post code was NG1 5BQ. The firm had been operating on the market for about twelve years until 2023-03-15.

This firm was supervised by 1 managing director: Lynne K. who was in charge of it for 8 years.

Executives who had significant control over the firm were: Lynne K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joseph K. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 227	471	3 564	8 407	5 725

Balance Sheet
Cash Bank In Hand	3 668	3 363	780	14 556	13 049
Cash Bank On Hand					13 049	16 628
Current Assets	8 600	5 624	5 897	32 166	24 175	33 380	18 188
Debtors	4 932	161	1 367	14 110	3 126	4 752	8 188
Net Assets Liabilities					5 725	3 380	-18 181
Net Assets Liabilities Including Pension Asset Liability	2 227	569	3 564	8 407	5 725
Property Plant Equipment					18 362	11 664	9 180
Stocks Inventory		2 100	3 750	3 500	8 000
Tangible Fixed Assets	718	585	478	1 399	18 362
Total Inventories					8 000	12 000	10 000

Capital & Reserves
Called Up Share Capital	100	2	2	2	2
Profit Loss Account Reserve	2 127	469	3 562	8 405	5 723
Shareholder Funds	2 227	471	3 564	8 407	5 725

Other Financial Data
Accrued Liabilities Deferred Income					400	450	475
Accumulated Depreciation Impairment Property Plant Equipment					5 657	8 143	10 761
Average Number Employees During Period						10	5
Bank Borrowings Overdrafts							14 891
Corporation Tax Payable						701
Corporation Tax Recoverable					1 205		701
Creditors					33 139	39 448	43 805
Creditors Due Within One Year	6 947	5 523	2 715	24 878	33 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 601
Disposals Property Plant Equipment						5 995
Increase From Depreciation Charge For Year Property Plant Equipment						4 087	2 618
Net Current Assets Liabilities	1 653	3	3 182	7 288	-8 964	-6 068	-25 617
Number Shares Allotted	100	100	2	2	2
Number Shares Issued Fully Paid						2	2
Other Taxation Social Security Payable					767	842	727
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					216	426	1 559
Profit Loss						-2 345	-21 561
Property Plant Equipment Gross Cost					24 019	19 807	19 941
Provisions					3 673	2 216	1 744
Provisions For Liabilities Balance Sheet Subtotal					3 673	2 216	1 744
Provisions For Liabilities Charges	144	117	96	280	3 673
Share Capital Allotted Called Up Paid	100	2	2	2	2
Tangible Fixed Assets Additions	865			1 183	21 971
Tangible Fixed Assets Cost Or Valuation	865	865	865	2 048	24 019
Tangible Fixed Assets Depreciation	147	280	387	649	5 657
Tangible Fixed Assets Depreciation Charged In Period	147	133	107	262	5 008
Total Additions Including From Business Combinations Property Plant Equipment						1 783	134
Total Assets Less Current Liabilities	2 371	588	3 660	8 687	9 398	5 596	-16 437
Trade Creditors Trade Payables					6 714	7 747	23 316
Trade Debtors Trade Receivables					1 705	4 326	5 928

Company staff

Lynne K.

Role: Director

Appointed: 16 September 2015

Latest update: 26 January 2024

Lynn K.

Role: Secretary

Appointed: 29 September 2011

Latest update: 26 January 2024

People with significant control

Lynne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	30 September 2018
Confirmation statement next due date	10 November 2020
Confirmation statement last made up date	29 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Jak Renovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne K.

Lynn K.

Joseph K.

People with significant control

Lynne K.

Joseph K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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