J.k. Installations Limited in Aylesbury, HP19 8HL

Description

Data updated on: 01-11-2023

J.k. Installations came into being in 1998 as a company enlisted under no 03596382, located at HP19 8HL Aylesbury at Midshires House. The company has been in business for 26 years and its status at the time is active. The enterprise's declared SIC number is 43210: Electrical installation. J.k. Installations Ltd filed its account information for the financial year up to 2022/07/31. The company's latest confirmation statement was submitted on 2023/07/10.

In order to be able to match the demands of its clients, the company is continually being controlled by a number of two directors who are Janet K. and James K.. Their joint efforts have been of extreme importance to this specific company since October 2015.

Executives with significant control over the firm are: James K. owns over 1/2 to 3/4 of company shares . Janet K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	263 586	257 674

Balance Sheet
Cash Bank On Hand					106 207	65 758		31 864	49 782	33 256	61 145	61 033	56 930
Current Assets	304 889	293 037	242 978	135 270	128 102	89 699	73 000	74 167	91 195	48 910	77 664	86 536	112 795
Debtors	86 127	63 456	51 624	45 842	21 895	23 941		23 199	41 413	15 654	16 519	25 503	55 865
Net Assets Liabilities					102 885	86 725	60 113	41 674	68 680	42 628	47 163	60 367	84 537
Other Debtors										471	679	598	1 086
Property Plant Equipment					645	12 756		7 137	18 910	14 177	10 629	7 970	18 718
Cash Bank In Hand	218 762	229 581	191 354	89 428	106 207
Net Assets Liabilities Including Pension Asset Liability	263 586	257 674	208 592	112 279	102 885
Tangible Fixed Assets	22 092	17 868	1 373	940	645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	263 486	257 574	208 492	112 179	102 785
Shareholder Funds	263 586	257 674

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 470	1 545	3 973
Accumulated Depreciation Impairment Property Plant Equipment					4 146	8 450		14 069	5 894	10 627	14 175	16 834	10 978
Additions Other Than Through Business Combinations Property Plant Equipment						16 415			20 013				24 905
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					17 301	6 830
Creditors					25 733	11 997	18 973	19 170	29 173	11 917	36 452	32 634	43 419
Finance Lease Liabilities Present Value Total									3 190	3 190	3 190	2 658
Fixed Assets	22 092	17 868				12 756	9 539	7 137
Increase From Depreciation Charge For Year Property Plant Equipment						4 304			2 756		3 548	2 659	6 899
Net Current Assets Liabilities	245 802	243 380	207 494	111 527	102 369	76 521	54 027	35 893	62 022	36 993	41 212	53 902	69 376
Other Creditors					2 783	4 027		5 620	2 970	3 959	5 138	8 471	9 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 931				12 755
Other Disposals Property Plant Equipment									16 415				20 013
Other Taxation Social Security Payable					3 408	112
Property Plant Equipment Gross Cost					4 791	21 206		21 206	24 804	24 804	24 804	24 804	29 696
Provisions For Liabilities Balance Sheet Subtotal					129	2 552	1 908	1 356	3 215	2 694	2 020	1 505	3 557
Taxation Social Security Payable								12 510	13 803	525	11 774	13 900	29 156
Total Assets Less Current Liabilities	267 894	261 248	208 867	112 467	103 014	90 747	63 566	47 004	80 932	51 170	51 841	61 872	88 094
Trade Creditors Trade Payables					2 241	2 209		1 040	9 210	4 243	16 350	7 605	4 994
Trade Debtors Trade Receivables					21 895	23 941		23 199	41 413	15 183	15 840	24 905	54 779
Capital Employed		257 674	208 592	112 279	102 885
Creditors Due Within One Year	59 087	49 657	35 484	23 743	25 733
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 308	3 574	275	188	129
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 002
Tangible Fixed Assets Cost Or Valuation	30 214	32 216	4 791	4 791	4 791
Tangible Fixed Assets Depreciation	8 122	14 348	3 418	3 851	4 146
Tangible Fixed Assets Depreciation Charged In Period		6 226	4 273	433	295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 203
Tangible Fixed Assets Disposals			27 425

Company staff

Janet K.

Role: Director

Appointed: 01 October 2015

Latest update: 4 July 2024

Janet K.

Role: Secretary

Appointed: 15 July 1998

Latest update: 4 July 2024

James K.

Role: Director

Appointed: 15 July 1998

Latest update: 4 July 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Janet K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

J.k. Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Janet K.

James K.

Graham H.

Peter C.

People with significant control

James K.

Janet K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies