Jk Shop Front And Shutters Limited in Hayes, UB3 2DR

Description

Data updated on: 01-11-2023

Jk Shop Front And Shutters Limited with the registration number 06739523 has been a part of the business world for sixteen years. The Private Limited Company is located at 17 Wesley Road, , Hayes and company's zip code is UB3 2DR. The company's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time account status updates were filed.

Jatinder K. is this specific firm's solitary managing director, that was assigned to lead the company in 2009. For 8 years Rajni B., had fulfilled assigned duties for the following company till the resignation in February 2017. In addition a different director, including Jatinder K. gave up the position on 4th June 2009.

Jatinder B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					20	7 809

Balance Sheet
Cash Bank On Hand						5 323	3 409	9 244	2 561	2 963	5 863	5 005
Current Assets	23 055	2 138	6 527	22 589	17 472	19 732	27 289	18 844	14 061	13 083	7 463	8 955
Debtors	14 970	-2 726	3 609	11 520	4 608	9 062	23 880
Net Assets Liabilities						7 809	23 421	7 017	-2 261	-2 172	-16 631	-16 616
Other Debtors						4 323	23 880
Property Plant Equipment						13 388	11 915	9 770	4 801	3 937	23 128	19 145
Total Inventories						5 347		9 600	11 500	10 120	1 600	3 950
Cash Bank In Hand	1 270	74		7 225	7 231	5 323
Intangible Fixed Assets	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	78	-2 387	-3 518	-1 263	20	7 809
Stocks Inventory	6 815	4 790	2 918	3 844	5 633	5 347
Tangible Fixed Assets	5 068	4 567	3 425	2 647	8 326	13 388

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	76	-2 389	-3 520	-1 265	18	7 807
Shareholder Funds					20	7 809

Other Financial Data
Total Fixed Assets Additions						8 000
Total Fixed Assets Cost Or Valuation					15 559	23 559
Total Fixed Assets Depreciation					7 133	10 071
Total Fixed Assets Depreciation Charge In Period						2 938
Accumulated Depreciation Impairment Property Plant Equipment						10 071	12 687	14 832	10 801	11 665	16 742	20 945
Additions Other Than Through Business Combinations Property Plant Equipment							1 143				24 268	220
Administrative Expenses						28 194	57 488
Average Number Employees During Period						2	4	4	4	3	2	2
Comprehensive Income Expense						23 789	15 612
Corporation Tax Payable						5 949	9 902	4 290
Cost Sales						131 868	183 787
Creditors						20 752	15 047	21 697	21 223	19 292	47 322	44 816
Depreciation Expense Property Plant Equipment						2 938	2 616
Depreciation Rate Used For Property Plant Equipment							18		18	18	18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 085
Disposals Property Plant Equipment									9 000
Dividends Paid						16 000
Fixed Assets	5 168	4 667	3 525	2 747	8 426	13 488	12 015	9 870	4 901	4 037	23 228	19 245
Gross Profit Loss						58 895	78 341
Increase From Depreciation Charge For Year Property Plant Equipment							2 616		1 054	864	5 077	4 203
Intangible Assets						100	100	100	100	100	100	100
Intangible Assets Gross Cost							100		100	100	100	100
Interest Payable Similar Charges Finance Costs						962	1 289
Net Current Assets Liabilities	-4 527	-7 054	12 270	25 316	11 910	-1 020	12 242	2 853	-7 162	-6 209	-39 859	-35 861
Operating Profit Loss						30 701	20 853
Other Creditors						1 300	5 145	15 085	19 061	15 705	41 124	42 648
Other Taxation Social Security Payable						13 503		2 322	2 162	3 587	2 198	2 168
Profit Loss						23 789	15 612
Profit Loss On Ordinary Activities Before Tax						29 739	19 564
Property Plant Equipment Gross Cost						23 459	24 602	24 602	15 602	15 602	39 870	40 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 950	3 952
Total Assets Less Current Liabilities	641	-2 387	15 795	28 063	20 336	12 468	24 257	7 017	-2 261	-2 172	-16 631	-16 616
Trade Creditors Trade Payables											4 000
Trade Debtors Trade Receivables						4 739
Turnover Revenue						190 763	262 128
Creditors Due After One Year Total Noncurrent Liabilities					8 800	4 659
Creditors Due Within One Year Total Current Liabilities					17 078	20 752
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 015		99	9 000	8 000
Tangible Fixed Assets Cost Or Valuation	10 345	11 360	11 360	11 459	15 459	23 459
Tangible Fixed Assets Depreciation	5 277	6 793	7 935	8 812	7 133	10 071
Tangible Fixed Assets Depreciation Charge For Period						2 938
Capital Employed	78	-2 387	-3 518	-1 263	20
Creditors Due After One Year	563		19 313	29 326	20 316
Creditors Due Within One Year	27 582	9 192	13 570	-2 727	5 562
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 516	1 142	877	2 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 986
Tangible Fixed Assets Disposals					5 000

Company staff

Jatinder K.

Role: Director

Appointed: 01 November 2009

Latest update: 17 March 2024

Rajni B.

Role: Director

Appointed: 04 June 2009

Resigned: 14 February 2017

Latest update: 17 March 2024

Jatinder K.

Role: Director

Appointed: 16 January 2009

Resigned: 04 June 2009

Latest update: 17 March 2024

Triloki R.

Role: Secretary

Appointed: 16 January 2009

Resigned: 04 June 2009

Latest update: 17 March 2024

Yomtov J.

Role: Director

Appointed: 03 November 2008

Resigned: 04 November 2008

Latest update: 17 March 2024

People with significant control

Jatinder B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Rajni B.

Notified on 6 April 2016

Ceased on 23 May 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 April 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Jk Shop Front And Shutters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder K.

Rajni B.

Jatinder K.

Triloki R.

Yomtov J.

People with significant control

Jatinder B.

Rajni B.

Accounts Documents

Company filings

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