Jk Schoolwear And Workwear Ltd in Jarrow, NE32 3HX

Description

Data updated on: 01-11-2023

Jk Schoolwear And Workwear is a firm situated at NE32 3HX Jarrow at 52 Ellison Street. This firm has been registered in year 2013 and is registered as reg. no. 08444411. This firm has been on the UK market for 12 years now and company current status is active. This business's principal business activity number is 47710 which means Retail sale of clothing in specialised stores. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-14.

Since 14th March 2013, the company has only been supervised by 1 managing director: John K. who has been managing it for 12 years.

John K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	9 609	15 744	15 218

Balance Sheet
Cash Bank On Hand			1 090	668	1 034	1 437
Current Assets	30 847	31 176	45 728	36 937	58 595	84 298
Debtors	7 821	6 104	20 038	13 069	30 261	56 361
Net Assets Liabilities			15 218	18 325	15 026	1 683
Other Debtors			20 038	13 069	30 261	56 361
Property Plant Equipment			1 304	849	146
Total Inventories			24 600	23 200	27 300	26 500
Cash Bank In Hand	1 026	1 072	1 090
Net Assets Liabilities Including Pension Asset Liability	9 609	15 744	15 218
Stocks Inventory	22 000	24 000	24 600
Tangible Fixed Assets		1 956	1 304

Capital & Reserves
Called Up Share Capital	1	1	10
Profit Loss Account Reserve	9 608	15 743	15 208
Shareholder Funds	9 609	15 744	15 218

Other Financial Data
Creditors			31 553	19 291	43 687	82 615
Loans From Directors					26 010	66 142
Net Current Assets Liabilities	9 608	14 179	14 175	17 646	14 908	1 683
Other Creditors			21 183	5 715	5 715	5 715
Other Taxation Social Security Payable			1 370	5 673	2 802	5 708
Total Assets Less Current Liabilities	9 609	16 135	15 479	18 495	15 054	1 683
Trade Creditors Trade Payables			9 000	7 903	8 353	5 684
Trade Debtors Trade Receivables			1 500	2 000	2 000	2 000
Creditors Due Within One Year	21 239	16 997	31 553
Fixed Assets		1 956	1 304
Number Shares Allotted		1	10
Par Value Share		1	1
Provisions For Liabilities Charges		391	261
Share Capital Allotted Called Up Paid	1	1	10
Tangible Fixed Assets Additions		2 608
Tangible Fixed Assets Cost Or Valuation		2 608	2 608
Tangible Fixed Assets Depreciation		652	1 304
Tangible Fixed Assets Depreciation Charged In Period		652	652

Company staff

John K.

Role: Director

Appointed: 14 March 2013

Latest update: 17 May 2025

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jk Schoolwear And Workwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

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