Jk Engineering (holdings) Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

The official day the firm was founded is 27th January 2009. Established under 06803355, it is registered as a Private Limited Company. You may visit the office of the firm during business hours at the following address: Egale 1 80 St Albans Road, WD17 1DL Watford. This company's Standard Industrial Classification Code is 70100: Activities of head offices. 2022-03-31 is the last time the company accounts were reported.

In order to meet the requirements of its clients, this company is constantly directed by a number of two directors who are Jason C. and John K.. Their constant collaboration has been of prime use to this company for 13 years.

Executives who have control over the firm are as follows: John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	232 605	262 429	399 105	544 848

Balance Sheet
Cash Bank On Hand				153 331	146 954	47 647	102 241	192 171	552 774	11 978	58 636
Current Assets	72 161	276 193	119 086	164 553	160 980	60 413	275 499	320 336	1 117 802	1 319 756	2 034 136
Debtors	47 004	9 978	75 626	11 222	14 026	12 766	173 258	128 165	565 028	1 307 778	1 975 500
Net Assets Liabilities					827 652	1 038 946	1 298 574	1 436 554	1 746 106	2 161 808	2 805 995
Other Debtors				579	3 382	5 246	20 433	4 273	4 195	54 711	4 195
Property Plant Equipment				2 954 630	2 785 207	2 367 138	2 044 775	2 685 001	2 892 987	2 787 426	3 382 127
Cash Bank In Hand	25 157	266 215	43 460	153 331
Tangible Fixed Assets	1 644 116	2 704 553	2 540 684	2 954 630

Capital & Reserves
Called Up Share Capital	514	514	514	514
Profit Loss Account Reserve	32 205	62 029	198 705	344 448
Shareholder Funds	232 605	262 429	399 105	544 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 666 883	2 181 320	2 622 683	2 936 701	3 420 453	3 857 661	4 357 849	4 554 558
Amounts Owed By Related Parties						7 520	152 825	66 232	497 663	1 209 729	1 944 903
Amounts Owed To Group Undertakings				184 405	219 613				400 000
Corporation Tax Payable						26 660	79 848
Corporation Tax Recoverable								57 660	63 170	43 338	26 402
Creditors					1 140 598	629 212	331 924	779 607	607 270	1 008 194	1 273 605
Fixed Assets	1 644 316	2 704 653	2 540 784	2 954 730	2 785 307	2 367 238	2 044 875	2 685 101	2 893 087	2 787 526	3 382 227
Future Minimum Lease Payments Under Non-cancellable Operating Leases								936
Increase From Depreciation Charge For Year Property Plant Equipment					514 437	441 506	382 652	489 615	440 284	517 501	562 838
Investments Fixed Assets	200	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-504 400	-1 565 843	-789 815	-909 370	-660 557	-493 280	-221 898	-159 640	-152 404	964 541	1 449 624
Number Shares Issued Fully Paid						514
Other Creditors				1 073 923	821 537	629 212	331 924	779 607	607 270	1 008 194	1 273 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						143	68 634	5 863	3 076	17 313	366 129
Other Disposals Property Plant Equipment						200	114 800	29 480	17 495	25 995	470 360
Other Taxation Social Security Payable				1 518					25 125
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				4 621 513	4 966 527	4 989 821	4 981 476	6 105 454	6 750 648	7 145 275	7 936 685
Provisions For Liabilities Balance Sheet Subtotal					156 500	205 800	192 479	309 300	387 307	582 065	752 251
Total Additions Including From Business Combinations Property Plant Equipment					345 014	23 494	106 455	1 153 458	662 689	420 622	1 261 770
Total Assets Less Current Liabilities	1 139 916	1 138 810	1 750 969	2 045 360	2 124 750	1 873 958	1 822 977	2 525 461	2 740 683	3 752 067	4 831 851
Trade Creditors Trade Payables				282 186	1 036	1 083	515	468	485 385	14 362	30 313
Trade Debtors Trade Receivables				10 645	10 644
Creditors Due After One Year	845 581	768 121	1 229 864	1 320 612
Creditors Due Within One Year	576 561	1 842 036	908 901	1 073 923
Number Shares Allotted		514	514	514
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	61 730	108 260	122 000	179 900
Share Capital Allotted Called Up Paid	514	514	514	514
Share Premium Account	199 886	199 886	199 886	199 886
Tangible Fixed Assets Additions		1 342 533	405 751	1 241 407
Tangible Fixed Assets Cost Or Valuation	2 327 565	3 670 098	3 918 027	4 621 513
Tangible Fixed Assets Depreciation	683 449	965 545	1 377 343	1 666 883
Tangible Fixed Assets Depreciation Charged In Period		282 096	472 697	525 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60 899	236 458
Tangible Fixed Assets Disposals			157 822	537 921

Company staff

Jason C.

Role: Director

Appointed: 08 September 2011

Latest update: 3 April 2024

John K.

Role: Director

Appointed: 27 January 2009

Latest update: 3 April 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Jk Engineering (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

John K.

People with significant control

John K.

Jason C.

Accounts Documents

Company filings

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