Jk Project Services Ltd in Yarm, TS15 9LE

Description

Data updated on: 01-11-2023

Jk Project Services Ltd was set up as Private Limited Company, with headquarters in 17 Manor Drive, Hilton, Yarm. It's zip code is TS15 9LE. This enterprise has been registered on 2015-08-03. The firm's reg. no. is 09713993. This business's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time the accounts were reported.

Since 2015-08-03, the following firm has only had one director: Jonathan K. who has been presiding over it for nine years. In order to support the directors in their duties, this firm has been utilizing the expertise of Tracy H. as a secretary for the last nine years.

Jonathan K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		33 779	82 252	107 044	120 871	145 312	175 982
Current Assets	1	40 039	84 838	110 596	127 333	155 155	189 709
Debtors	1	6 260	2 586	3 552	6 462	9 843	13 727
Net Assets Liabilities	1	26 571	58 439	82 009	106 551	130 612	167 207
Other Debtors	1	895	696	1 581	6 462	603	527
Property Plant Equipment		15 662	11 746	10 714	8 437	7 512	5 932
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors					5 759
Amount Specific Advance Or Credit Made In Period Directors					26 565
Amount Specific Advance Or Credit Repaid In Period Directors					20 806
Accumulated Depreciation Impairment Property Plant Equipment		333	4 249	7 260	9 537	11 531	13 111
Average Number Employees During Period		1	1	2	2	2	2
Creditors		26 154	35 913	37 265	27 616	30 628	27 307
Increase From Depreciation Charge For Year Property Plant Equipment		333	3 916	3 011	2 277	1 994	1 580
Net Current Assets Liabilities	1	13 885	48 925	73 331	99 717	124 527	162 402
Other Creditors		13 586	15 121	17 085		2 510	2 686
Other Taxation Social Security Payable		12 568	20 792	20 180	27 616	28 118	24 621
Property Plant Equipment Gross Cost		15 995	15 995	17 974	17 974	19 043
Provisions For Liabilities Balance Sheet Subtotal		2 976	2 232	2 036	1 603	1 427	1 127
Total Additions Including From Business Combinations Property Plant Equipment		15 995		1 979		1 069
Total Assets Less Current Liabilities	1	29 547	60 671	84 045	108 154	132 039	168 334
Trade Debtors Trade Receivables		5 365	1 890	1 971		9 240	13 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Tracy H.

Role: Secretary

Appointed: 03 August 2015

Latest update: 3 February 2024

Jonathan K.

Role: Director

Appointed: 03 August 2015

Latest update: 3 February 2024

People with significant control

Jonathan K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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

Jk Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Jonathan K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

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