Jk Consulting Uk Ltd in East Molesey, KT8 9LH

Description

Data updated on: 01-11-2023

Jk Consulting Uk Ltd can be found at East Molesey at 20 Kinsheron Place. Anyone can find the firm by the postal code - KT8 9LH. Jk Consulting Uk's launching dates back to 2006. The firm is registered under the number 06028448 and its last known state is active. The firm's SIC code is 71122 meaning Engineering related scientific and technical consulting activities. Jk Consulting Uk Limited filed its latest accounts for the period that ended on Saturday 31st December 2022. The latest annual confirmation statement was submitted on Tuesday 27th December 2022.

Jonathan K. is the following company's solitary director, who was selected to lead the company 18 years ago.

Jonathan 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 058	95 532	120 028	150 348	199 141

Balance Sheet
Cash Bank On Hand					219 805	288 549	221 303	162 679	165 340	179 600	207 098	222 358
Current Assets	106 392	115 240	142 784	173 981	225 745	295 149	221 303	176 469	175 558	179 600	207 098	226 656
Debtors	4 189	3 492		89 626	5 940	6 600		13 791	10 218			4 298
Net Assets Liabilities					199 141	257 759	210 513	172 373	171 979	177 880	198 051	211 659
Other Debtors								13 790	10 218
Property Plant Equipment					982	737	553	414
Cash Bank In Hand	102 203	111 748	142 784	84 355	219 805
Net Assets Liabilities Including Pension Asset Liability	81 058	95 532	120 028	150 348	199 141
Tangible Fixed Assets	422	459	833	1 283	983

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	81 056	95 530	120 026	150 346	199 139
Shareholder Funds	81 058	95 532	120 028	150 348	199 141

Other Financial Data
Accrued Liabilities						912	1 020	1 020	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					1 560	1 805	1 989	2 128
Amounts Owed To Related Parties					262	6 660	5 147	3 411	2 979	166	5 629	12 865
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					27 389	37 980	11 238	4 431	3 579	1 720	9 047	14 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 231
Disposals Property Plant Equipment									-2 542
Increase From Depreciation Charge For Year Property Plant Equipment						245	184	139	103
Net Current Assets Liabilities	80 636	95 157	119 279	149 321	198 355	257 169	210 065	172 039	171 979
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					21 467	25 027	4 785
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments												298
Property Plant Equipment Gross Cost					2 542	2 542	2 542	2 542
Provisions For Liabilities Balance Sheet Subtotal					197	147	105	79
Taxation Social Security Payable					5 660	6 293	286			954	2 818	1 532
Total Assets Less Current Liabilities	81 058	95 616	120 112	150 604	199 338	257 906	210 618	172 452	171 979
Trade Debtors Trade Receivables					5 940	6 600						4 000
Creditors Due Within One Year	25 756	20 083	23 505	24 660	27 390
Fixed Assets	422	459	833	1 283	983
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges		84	84	256	197
Value Shares Allotted	2	2	2	2	2

Company staff

Jonathan K.

Role: Director

Appointed: 14 December 2006

Latest update: 8 February 2024

People with significant control

Jonathan K.

Notified on 14 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Jk Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Christopher K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode