J.k. Build Limited in Hampshire, GU11 3RB

Description

Data updated on: 01-11-2023

The firm operates as J.k. Build Limited. It was started 22 years ago and was registered with 04461657 as the registration number. This particular registered office of this company is registered in Hampshire. You may find them at 264 Lower Farnham Road, Aldershot. The company's SIC code is 43390 - Other building completion and finishing. 2023-03-31 is the last time when the accounts were filed.

For 22 years, the firm has only been supervised by 1 director: John K. who has been maintaining it since Friday 14th June 2002. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Denise K. as a secretary since June 2002.

Executives who have control over the firm are as follows: John K. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Denise K. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	191 175	156 253	225 698	100 070	117 671	59 334	91 899
Current Assets	250 781	257 696	295 399	240 546	171 621	267 931	328 996
Debtors	57 606	99 443	67 201	137 476	51 450	205 597	234 097
Net Assets Liabilities	130 971	140 867	208 581	139 972	45 086	20 401	102 760
Other Debtors	13 829	11 865	16 809	5 454	32 175	15 502	30 369
Property Plant Equipment	14 617	10 984	20 513	15 398	11 561	8 680	12 698
Total Inventories	2 000	2 000	2 500	3 000	2 500	3 000	3 000

Other Financial Data
Accrued Liabilities	3 645	3 775	3 875	3 950	4 050	4 325	4 625
Accumulated Depreciation Impairment Property Plant Equipment	50 667	54 300	49 111	54 226	58 063	60 944	64 489
Additions Other Than Through Business Combinations Property Plant Equipment			16 635				8 142
Average Number Employees During Period	5	5	5	5	5	5	5
Bank Borrowings					47 645	38 885	29 097
Creditors	132 190	126 169	104 076	113 259	47 645	38 885	29 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12 003				-570
Disposals Property Plant Equipment			-12 295				-579
Increase From Depreciation Charge For Year Property Plant Equipment		3 633	6 814	5 115	3 837	2 881	4 115
Net Current Assets Liabilities	118 591	131 527	191 323	127 287	83 192	52 255	122 334
Other Creditors	19 426	28 683	33 889	30 982	34 299	63 554	62 781
Prepayments	6 198	6 464	5 095	7 284	7 930	10 765	15 255
Property Plant Equipment Gross Cost	65 284	65 284	69 624	69 624	69 624	69 624	77 187
Provisions For Liabilities Balance Sheet Subtotal	2 237	1 644	3 255	2 713	2 022	1 649	3 175
Raw Materials Consumables	2 000	2 000	2 500	3 000	2 500	3 000	3 000
Taxation Social Security Payable	68 799	52 617	49 715	20 641	7 859	60 811	63 536
Total Assets Less Current Liabilities	133 208	142 511	211 836	142 685	94 753	60 935	135 032
Total Borrowings					47 645	38 885	29 097
Trade Creditors Trade Payables	40 320	41 094	16 597	57 686	36 273	77 439	65 932
Trade Debtors Trade Receivables	37 579	81 114	45 297	124 738	11 345	179 330	188 473

Company staff

Denise K.

Role: Secretary

Appointed: 14 June 2002

Latest update: 9 February 2024

John K.

Role: Director

Appointed: 14 June 2002

Latest update: 9 February 2024

People with significant control

John K.

Notified on 2 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Denise K.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.k. Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise K.

John K.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

John K.

Denise K.

Accounts Documents

Company filings

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