Jk Construction & Refurbishment Ltd in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Jk Construction & Refurbishment Ltd with reg. no. 10928903 has been a part of the business world for seven years. This particular Private Limited Company can be reached at Atlas Chambers, 33 West Street in Brighton and company's area code is BN1 2RE. The enterprise's SIC and NACE codes are 41100, that means Development of building projects. Jk Construction & Refurbishment Limited released its latest accounts for the period up to 2022-08-31. Its latest confirmation statement was released on 2023-08-21.

Since 2017-08-23, the firm has only been guided by an individual director: Jay K. who has been presiding over it for seven years.

Jay K. is the individual who has control over 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	40 782	20 728	22 090	64 909	15 782	94 272
Current Assets	51 326	79 364	153 369	254 327	390 997	447 706
Debtors	5 544	53 636	126 279	184 418	315 215	208 434
Net Assets Liabilities	37 495	57 712	73 907	121 494	254 470	329 751
Other Debtors	100		98 676	100 852	177 276	8 100
Property Plant Equipment	15 581	11 686	8 764	6 573	42 670
Total Inventories	5 000	5 000	5 000	5 000	60 000	145 000

Other Financial Data
Accrued Liabilities Deferred Income	1 651	1 768	1 797	1 823	2 373	2 581
Accumulated Depreciation Impairment Property Plant Equipment	5 194	9 089	12 011	14 202	11 455	23 029
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			35 000	9 128	9 128	6 988
Corporation Tax Payable	8 993	9 457	19 217	22 911	50 262	33 724
Creditors	26 412	31 138	35 000	26 266	19 278	143 945
Increase From Depreciation Charge For Year Property Plant Equipment	5 194	3 895	2 922	2 191	4 943	11 672
Net Current Assets Liabilities	24 914	48 226	101 743	142 387	239 078	303 761
Number Shares Issued Fully Paid	1
Other Creditors						4 869
Other Taxation Social Security Payable				1 298	1 345	4 090
Par Value Share	100
Prepayments Accrued Income			108			54
Property Plant Equipment Gross Cost	20 775	20 775	20 775	20 775	54 125	1 172
Provisions	3 000	2 200
Provisions For Liabilities Balance Sheet Subtotal	3 000	2 200	1 600	1 200	8 000	13 500
Total Additions Including From Business Combinations Property Plant Equipment	20 775				44 600	22 922
Total Assets Less Current Liabilities	40 495	59 912	110 507	148 960	281 748	357 681
Trade Creditors Trade Payables	2 698	31		85	96
Trade Debtors Trade Receivables	2 081	52 152	23 562	83 566	137 939	200 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 690
Disposals Property Plant Equipment					11 250

Company staff

Jay K.

Role: Director

Appointed: 23 August 2017

Latest update: 24 November 2023

People with significant control

Jay K.

Notified on 23 August 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	23 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jk Construction & Refurbishment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay K.

People with significant control

Jay K.

Accounts Documents

Company filings

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