Jk Structure Limited in Petersfield, GU32 3AD

Description

Data updated on: 01-11-2023

2000 marks the beginning of Jk Structure Limited, a company registered at 42 Swan Street, , Petersfield. This means it's been twenty four years Jk Structure has prospered on the local market, as the company was established on 2000-10-27. Its registered no. is 04097793 and the post code is GU32 3AD. The firm changed its business name already two times. Before 2010 this company has delivered its services as Rdc Promotion but now this company is featured under the business name Jk Structure Limited. The firm's Standard Industrial Classification Code is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. Jk Structure Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The firm's most recent confirmation statement was submitted on Thu, 27th Oct 2022.

There's a team of two directors supervising the business at present, including Maxime S. and Christopher C. who have been performing the directors responsibilities for nineteen years. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Christopher C., who was appointed by the business on 2000-10-27.

Previous company's names
Jk Structure Limited 2010-04-07
Rdc Promotion Limited 2005-09-27
Wisdom Leasing Limited 2000-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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	-16 741	-119 170	-151 852	-390 846	-434 792

Balance Sheet
Cash Bank On Hand					1 627	1 122	20 972	2 275	31 580	3 030	2 648	20 495
Current Assets	488 682	801 288	587 740	62 144	33 001	151 678	428 670	326 596	360 855	364 557	395 587	172 367
Debtors	384 477	798 344	481 313	40 546	10 559	38 038	241 854	28 939	202 025	150 829	162 939	151 872
Net Assets Liabilities					-415 192	-428 512	-378 174	-536 789	-626 939	-786 476	-935 553	-640 121
Property Plant Equipment					254 527	977 080	769 269	588 974	751 936	490 555	263 801
Total Inventories					20 815	66 006	165 844	295 382	127 250	210 698	230 000
Other Debtors		389 919	20 904	37 562			179 140	5 845	7 699	4 381	7 445	6 689
Cash Bank In Hand	4 308	2 944	1 437	5 766	1 627
Net Assets Liabilities Including Pension Asset Liability	-16 741	-119 170	-151 853	-390 846	-434 792
Stocks Inventory	99 897		104 990	15 832	20 815
Tangible Fixed Assets	474 747	414 288	361 152	307 814	254 527
Trade Debtors		411 856	460 409	2 984

Capital & Reserves
Called Up Share Capital	2	2	2	2	1 000
Profit Loss Account Reserve	-16 743	-119 172	-151 854	-390 848	-435 792
Shareholder Funds	-16 741	-119 170	-151 852	-390 846	-434 792

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 000	6 517
Accumulated Depreciation Impairment Property Plant Equipment					381 396	589 419	797 228	1 006 843	1 240 331	1 504 990	1 732 966	41 714
Administrative Expenses			179 801		81 010	233 224
Creditors					96 188	21 369	1 517 158	1 462 233	1 701 769	1 561 152	1 518 376	614 122
Current Asset Investments						46 512	46 512
Fixed Assets	474 747	417 720	361 152	307 814	254 527	977 080	815 781	635 486	751 936
Gross Profit Loss			154 550		55 666	219 905
Increase From Depreciation Charge For Year Property Plant Equipment						208 022	207 811	209 615	233 488	264 659	227 976	2 149
Net Current Assets Liabilities	413 159	636 066	36 866	16 109	-63 020	130 309	323 203	289 958	322 894	284 121	319 022	-37 070
Operating Profit Loss			-25 251		-25 344	-13 319
Profit Loss					-25 344	-13 319
Profit Loss On Ordinary Activities Before Tax			-32 683		-25 344	-13 319
Property Plant Equipment Gross Cost					635 923	1 566 498	1 566 497	1 595 817	1 992 267	1 995 545	1 996 767	28 899
Total Additions Including From Business Combinations Property Plant Equipment						930 575		29 320	396 450	3 278	1 222	10 205
Total Assets Less Current Liabilities	887 906	864 576	398 018	291 354	191 507	1 100 873	1 138 984	925 444	1 074 830	774 676	582 823	-25 999
Amounts Owed By Group Undertakings								15 308	455	55 188	60 666	61 709
Average Number Employees During Period							1	1	1	1	2	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 700 937
Disposals Property Plant Equipment												1 934 187
Investments Fixed Assets		3 432					46 512	46 512
Other Creditors							1 517 158	1 462 233	1 701 769	1 561 152	1 518 376	614 122
Other Taxation Social Security Payable								41
Trade Creditors Trade Payables							94 024	31 097	20 840	58 815	76 565	206 937
Trade Debtors Trade Receivables							62 714	7 786	193 871	91 260	94 828	83 474
Director Remuneration			12 803	9 219
Director Remuneration Benefits Including Payments To Third Parties			12 803	9 219
Accruals Deferred Income Within One Year		188 627	221 334	32 569
Cost Sales			308 662
Creditors Due After One Year	844 899	983 746	549 870	682 200	623 299
Creditors Due Within One Year	75 523	165 222	550 874	46 035	96 021
Finished Goods Goods For Resale			104 990	15 832
Interest Payable Similar Charges			7 432
Number Shares Allotted		2	2	2	1 000
Other Creditors After One Year		983 746	549 870	682 200
Other Creditors Due Within One Year		81 554	85 414
Par Value Share		1	1	1	1
Profit Loss For Period			-32 683
Accruals Deferred Income	59 748	189 210		32 569	3 000
Non-instalment Debts Due After5 Years	844 899	983 746		682 200	623 299
Share Capital Allotted Called Up Paid	2	2	2	2	1 000
Tangible Fixed Assets Additions		852
Tangible Fixed Assets Cost Or Valuation	633 480	635 386	635 922	635 922	635 923
Tangible Fixed Assets Depreciation	158 733	221 098	274 770	328 108	381 396
Tangible Fixed Assets Depreciation Charged In Period		61 311		52 552	53 287
Amount Specific Advance Or Credit Directors	695 082	833 929
Taxation Social Security Due Within One Year		583	308	138
Trade Creditors Within One Year		83 667	243 818	45 896
Turnover Gross Operating Revenue			463 212

Company staff

Maxime S.

Role: Director

Appointed: 29 September 2005

Latest update: 1 April 2024

Christopher C.

Role: Director

Appointed: 23 November 2000

Latest update: 1 April 2024