Jk Drylining Ltd in Donaghadee, BT21 0JG

Description

Data updated on: 01-11-2023

Jk Drylining came into being in 2015 as a company enlisted under no NI630105, located at BT21 0JG Donaghadee at 15 The Meadows. It has been in business for nine years and its current status is active. The enterprise's classified under the NACE and SIC code 43310 which stands for Plastering. The latest accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-03-19.

Up until now, this business has only been overseen by 1 managing director: Jacqueline M. who has been in charge of it for nine years.

Jacqueline M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 860	1 355	27 117	21 269
Current Assets	37 751	37 177	47 059	32 837	28 305	43 110	36 173
Debtors	23 891	35 822	19 942	11 568
Net Assets Liabilities	1 305	1 065	20 144	19 451
Other Debtors	18 170	35 267	19 387	630
Property Plant Equipment			26 939	24 179

Other Financial Data
Description Principal Activities					43 310	43 310	43 310
Accrued Liabilities			8 000	8 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 000	8 000	5 440	5 440
Accumulated Depreciation Impairment Property Plant Equipment			2 606	10 666
Additions Other Than Through Business Combinations Property Plant Equipment				5 300
Amounts Owed To Group Undertakings Participating Interests				3 480
Average Number Employees During Period			2	2	2	2
Bank Overdrafts	1 344
Corporation Tax Payable	4 451	9 266
Creditors	36 446	36 112	30 418	13 859	7 198	8 503	2 831
Finance Lease Liabilities Present Value Total			23 436	15 871
Fixed Assets				24 179	18 150	16 650	12 488
Increase From Depreciation Charge For Year Property Plant Equipment				8 060
Loans From Directors			12 027	218
Net Current Assets Liabilities	1 305	1 065	16 641	11 143
Other Creditors	16 223	616
Other Taxation Social Security Payable	14 428	26 152
Property Plant Equipment Gross Cost			29 545	34 845
Provisions For Liabilities Balance Sheet Subtotal				6 150	12 040	10 679	4 922
Taxation Social Security Payable			10 391	9 996
Total Assets				63 331	46 455	59 808	48 661
Total Assets Less Current Liabilities			43 580	35 322
Total Liabilities				63 331	46 455	59 808	48 661
Trade Creditors Trade Payables		78
Trade Debtors Trade Receivables	5 721	555	555	10 938

Company staff

Jacqueline M.

Role: Director

Appointed: 19 March 2015

Latest update: 6 May 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Jk Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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