Jja Knight Contract Services Limited in Ilford, IG2 7ET

Description

Data updated on: 01-11-2023

Jja Knight Contract Services Limited can be reached at Ilford at 25 Church Road. Anyone can search for this business by the zip code - IG2 7ET. Jja Knight Contract Services's incorporation dates back to year 2014. This firm is registered under the number 08830257 and their last known status is active. This business's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. 2022-01-31 is the last time when company accounts were reported.

Regarding this particular firm, the full range of director's duties have so far been done by Jasbir C. who was assigned this position in 2014 in January.

Jasbir C. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	17	66 196

Balance Sheet
Cash Bank In Hand	2 233	66 980
Cash Bank On Hand		66 980	107 137	83 411	9 852	3 550	7 900
Current Assets	3 188	86 230	137 512	125 029	93 847	48 346	9 294	1 394
Debtors	955	19 250	30 375	41 618	83 995	44 797	1 394	1 394
Net Assets Liabilities		66 196	110 536	101 215	87 718
Net Assets Liabilities Including Pension Asset Liability	17	66 196
Other Debtors		19 250	27 465
Property Plant Equipment		13 425	9 871	6 356
Tangible Fixed Assets		13 425

Capital & Reserves
Called Up Share Capital	11	11
Profit Loss Account Reserve	6	66 185
Shareholder Funds	17	66 196

Other Financial Data
Amount Specific Advance Or Credit Directors			27 464	32 889	83 995	43 402
Amount Specific Advance Or Credit Made In Period Directors			27 464	103 827	110 450	83 995	40 000
Amount Specific Advance Or Credit Repaid In Period Directors				98 402	59 344	124 588	83 402
Accumulated Depreciation Impairment Property Plant Equipment		3 516	7 032	10 547	1 013
Average Number Employees During Period			1	1	1	1
Creditors		13 910	9 863	5 508	6 129	573	692	1 842
Creditors Due After One Year		13 910
Creditors Due Within One Year	3 171	19 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 534
Disposals Property Plant Equipment					15 890
Finance Lease Liabilities Present Value Total		13 910	9 863
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-38
Increase From Depreciation Charge For Year Property Plant Equipment			3 516	3 515
Net Current Assets Liabilities	17	66 681	110 528	100 367	87 718	47 773	8 602	-448
Number Shares Allotted		11
Other Taxation Social Security Payable		15 530	23 292
Par Value Share		1
Property Plant Equipment Gross Cost		16 941	16 903	16 903	1 013
Share Capital Allotted Called Up Paid	11	11
Tangible Fixed Assets Additions		16 941
Tangible Fixed Assets Cost Or Valuation		16 941
Tangible Fixed Assets Depreciation		3 516
Tangible Fixed Assets Depreciation Charged In Period		3 516
Total Assets Less Current Liabilities	17	80 106	120 399	106 723	87 718	47 773	8 602	-448
Trade Creditors Trade Payables			8
Trade Debtors Trade Receivables			2 910
Bank Overdrafts								1 029

Company staff

Jasbir C.

Role: Director

Appointed: 02 January 2014

Latest update: 20 December 2023

People with significant control

Jasbir C.

Notified on 6 April 2016

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

Jja Knight Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir C.

People with significant control

Jasbir C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jja Knight Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir C.

People with significant control

Jasbir C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016