Jk Property Management & Maintenance Ltd in Winchester, SO23 7TP

Description

Data updated on: 01-11-2023

Jk Property Management & Maintenance Ltd with the registration number 08326287 has been operating on the market for twelve years. This particular Private Limited Company can be contacted at 16 Cloverbank, Kings Worthy in Winchester and their zip code is SO23 7TP. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

From the information we have gathered, this specific firm was built in 2012 and has so far been managed by two directors.

Jonathan G. 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	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-481	281	10 105

Balance Sheet
Cash Bank On Hand				7 870	5 329	1 215	6 339	2 068	1 098
Current Assets	1 154	926	16 579	13 000	7 929	5 415	19 368	15 929	9 091
Debtors		172	2 461	5 130	2 600	4 200	13 029	13 861	7 993
Net Assets Liabilities				-151	1 031	-1 747	3 532	943	-2 747
Other Debtors							10 779	9 360	7 993
Cash Bank In Hand	1 154	754	14 118
Net Assets Liabilities Including Pension Asset Liability	-481	281	10 105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-581	181	10 005
Shareholder Funds	-481	281	10 105

Other Financial Data
Accrued Liabilities				1 068	1 134	1 183	1 213
Average Number Employees During Period						2	2	2	2
Bank Borrowings							10 900
Bank Borrowings Overdrafts							10 900	9 697	7 593
Comprehensive Income Expense						15 663	10 436
Corporation Tax Payable							3 723	4 076	3 032
Creditors				13 151	6 898	7 162	10 900	9 697	7 593
Dividends Paid						-18 000	-5 157
Net Current Assets Liabilities	-481	281	10 105				14 432	10 640	4 846
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				5 354	4 805	5 920	3 723	1 213	1 213
Other Remaining Borrowings				6 729	959	59
Par Value Share		1	1		1	1	1
Profit Loss						15 663	10 436
Total Assets Less Current Liabilities	-481	281	10 105			-1 747	14 432
Total Borrowings				6 729	959	59	10 900
Trade Debtors Trade Receivables				5 130	2 600	4 200	2 250	4 501
Amount Specific Advance Or Credit Directors							7 105
Amount Specific Advance Or Credit Made In Period Directors							14 510
Amount Specific Advance Or Credit Repaid In Period Directors							-7 345
Creditors Due Within One Year Total Current Liabilities	1 635
Creditors Due Within One Year	1 635	645	6 474
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jonathan G.

Role: Director

Appointed: 11 December 2012

Latest update: 21 February 2024

Kirsty G.

Role: Director

Appointed: 11 December 2012

Latest update: 21 February 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kirsty G.

Notified on 6 April 2016

Ceased on 22 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
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

Jk Property Management & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Kirsty G.

People with significant control

Jonathan G.

Kirsty G.

Accounts Documents

Company filings

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