Jk Asphalt Limited, LE9 9NR

Description

Data updated on: 01-11-2023

2004 marks the beginning of Jk Asphalt Limited, a company registered at 59 Merrylees Road, Newbold Heath, Leicester in Stoney Stanton. This means it's been twenty years Jk Asphalt has existed in the United Kingdom, as it was founded on 2004-04-13. Its registered no. is 05100339 and the zip code is LE9 9NR. This firm's declared SIC number is 43390, that means Other building completion and finishing. Jk Asphalt Ltd released its latest accounts for the period that ended on 2023-04-05. Its most recent annual confirmation statement was released on 2023-04-13.

Jk Asphalt Ltd is a small-sized vehicle operator with the licence number OF1105632. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Newbold Verdon, 2 machines are available.

There seems to be a team of two directors controlling this specific business right now, including Karen F. and John F. who have been doing the directors responsibilities since 2008. In order to support the directors in their duties, this specific business has been utilizing the skillset of Karen F. as a secretary since October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 447	2 437	5 388	59 223

Balance Sheet
Current Assets	131 205	85 163	93 054	184 105	184 672	174 110	241 150	51 786	125 101	114 258	90 602	104 493
Net Assets Liabilities					75 962	76 184	83 376	28 744	71 988	86 926	55 095
Cash Bank In Hand	72 930	68 916	20 816
Debtors	54 062	16 247	72 238
Net Assets Liabilities Including Pension Asset Liability	31 447	2 437	5 388	59 223	75 962
Other Debtors			2 824
Stocks Inventory	4 213
Tangible Fixed Assets	24 365	27 913	20 934
Trade Debtors	54 062	16 247	69 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 347	2 337	5 288
Shareholder Funds	31 447	2 437	5 388	59 223

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750	1 500	1 500	2 500		700	1 450	1 450
Average Number Employees During Period					5	5	5	5	5	2	2	2
Creditors					17 915	17 413	19 364	27 959	58 676	30 804	37 186	55 022
Fixed Assets	24 365	27 913	20 934	15 700	17 583	13 187	9 890	7 417	5 563	4 172	3 129	2 291
Net Current Assets Liabilities	21 589	-20 432	63 199	149 551	166 757	156 697	221 786	23 827	66 425	83 454	53 416
Provisions For Liabilities Balance Sheet Subtotal					3 220
Total Assets Less Current Liabilities	45 954	7 481	84 133	165 251	184 340	169 884	231 676	31 244	71 988	87 626	56 545
Accruals Deferred Income					1 750
Accruals Deferred Income Within One Year	1 750	2 250	2 250
Bank Borrowings Overdrafts	10 290	5 362
Capital Reserves				59 223	75 962
Creditors Due After One Year	10 290		75 000	103 250	103 408
Creditors Due Within One Year	109 616	105 595	29 855	34 554	17 915
Number Shares Allotted	100	100	100
Other Creditors After One Year			75 000
Other Creditors Due Within One Year	66 502	74 655	8 360
Par Value Share	1	1	1
Provisions For Liabilities Charges		5 044	3 745	2 778	3 220
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 853
Tangible Fixed Assets Cost Or Valuation	44 917	57 770	57 770
Tangible Fixed Assets Depreciation	20 552	29 857	36 836
Tangible Fixed Assets Depreciation Charged In Period		9 305	6 979
Taxation Social Security Due Within One Year	30 738	18 060	8 287
Trade Creditors Within One Year	10 626	5 268	10 958

Company staff

Karen F.

Role: Secretary

Appointed: 08 October 2008

Latest update: 10 November 2023

Karen F.

Role: Director

Appointed: 08 October 2008

Latest update: 10 November 2023

John F.

Role: Director

Appointed: 13 April 2004

Latest update: 10 November 2023

People with significant control

Executives who control the firm include: John F. owns over 1/2 to 3/4 of company shares . Karen F. owns over 1/2 to 3/4 of company shares .

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 June 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	22 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 16 December 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	16 December 2016

Jk Asphalt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Karen F.

John F.

Karen F.

People with significant control

John F.

Karen F.

Accounts Documents

Company Vehicle Operator Data

59 Merrylees Road

Address

City

Postal code

No. of Vehicles

Company filings

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