Jdk Construction Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

The Jdk Construction Limited firm has been operating offering its services for eleven years, as it's been founded in 2013. Started with registration number 08385205, Jdk Construction is a Private Limited Company located in 7-9 Macon Court, Crewe CW1 6EA. This enterprise's principal business activity number is 41100: Development of building projects. Jdk Construction Ltd released its account information for the financial year up to Friday 31st January 2020. The business latest annual confirmation statement was filed on Thursday 3rd August 2023.

Darren K. is this specific firm's only director, who was formally appointed in 2023 in June. This firm had been supervised by Julie K. till 2023/06/21. In addition another director, namely Jeanette K. quit 5 years ago.

Jeanette K. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	10 904	20 420

Balance Sheet
Cash Bank On Hand			5 956	871	44 795	373 071	136 759
Current Assets	28 417	37 854	34 175	61 782	168 798	417 999	295 413
Debtors	18 386	36 168	28 219	60 911	148 803	44 928	158 654
Net Assets Liabilities			11 741	19 404	21 927	193 931	92 889
Other Debtors						935	497
Property Plant Equipment			29 137	23 315	55 433	37 110	21 638
Cash Bank In Hand	10 031	1 686
Net Assets Liabilities Including Pension Asset Liability	10 904	20 420
Tangible Fixed Assets	32 938	37 976

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 804	20 320
Shareholder Funds	10 904	20 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 888	39 068	53 100	63 841	56 701
Additions Other Than Through Business Combinations Property Plant Equipment					38 568		5 339
Average Number Employees During Period						1	1
Creditors			14 330	56 513	165 222	254 127	219 834
Finance Lease Liabilities Present Value Total			10 535	9 813	4 517
Further Item Creditors Component Total Creditors			5 159	8 471
Increase From Depreciation Charge For Year Property Plant Equipment				7 180	6 450	10 741	5 088
Net Current Assets Liabilities	9 399	16 786	2 761	5 269	28 376	163 872	75 579
Number Shares Issued Fully Paid				100
Other Creditors			14 330	8 471	63 573	70 108	34 928
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			11 318	30 586
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 228
Other Disposals Property Plant Equipment							27 951
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			61 025	62 383	100 951	100 951	78 339
Provisions For Liabilities Balance Sheet Subtotal			5 827	4 663	4 663	7 051	4 328
Taxation Social Security Payable				30 586	63 712	176 741	141 058
Total Additions Including From Business Combinations Property Plant Equipment				1 358
Total Assets Less Current Liabilities	42 337	54 762	31 898	28 584	76 227	200 982	97 217
Trade Creditors Trade Payables			4 402	7 643	28 508	7 278	43 848
Trade Debtors Trade Receivables			28 219	60 911	148 803	43 993	158 157
Creditors Due After One Year	24 845	26 747
Creditors Due Within One Year	19 018	21 068
Fixed Assets	32 938	37 976
Number Shares Allotted	100	100
Provisions For Liabilities Charges	6 588	7 595
Secured Debts	31 621	35 401
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	43 443	17 191
Tangible Fixed Assets Cost Or Valuation	43 443	60 634
Tangible Fixed Assets Depreciation	10 505	22 658
Tangible Fixed Assets Depreciation Charged In Period	10 505	12 153

Company staff

Darren K.

Role: Director

Appointed: 21 June 2023

Latest update: 23 February 2024

People with significant control

Jeanette K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie K.

Notified on 6 April 2016

Ceased on 21 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee P.

Notified on 14 April 2020

Ceased on 14 April 2020

Nature of control:

1/2 or less of shares

Jeanette K.

Notified on 6 April 2016

Ceased on 20 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	31 January 2020
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Jdk Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren K.

Julie K.

Jeanette K.

People with significant control

Jeanette K.

Julie K.

Lee P.

Jeanette K.

Accounts Documents

Company filings

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