Jkc Mechanical Ltd in Co Derry, BT46 5QB

Description

Data updated on: 01-11-2023

Registered with number NI062991 seventeen years ago, Jkc Mechanical Ltd was set up as a Private Limited Company. The company's active mailing address is 24a Main Street, Swatragh Co Derry. This business's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Jkc Mechanical Limited reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-02-05.

James C. and Kevin C. are listed as enterprise's directors and have been managing the firm since February 2007. In order to support the directors in their duties, the company has been utilizing the expertise of James C. as a secretary since February 2007.

Executives with significant control over the firm are: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 996	24 372	43 075	20 872	59 080	50 518

Balance Sheet
Current Assets	26 957	37 031	50 966	33 061	62 079	75 838	37 356	128 210	127 199	155 819	134 941	172 347
Net Assets Liabilities						50 518	25 601	89 497	112 317	129 649	141 281	171 677
Cash Bank In Hand	13 862	7 661	27 770	14 881	29 459
Debtors	1 810	19 916	5 189	1 905
Net Assets Liabilities Including Pension Asset Liability	12 996	24 372	43 075	20 872	59 080	50 518
Stocks Inventory	11 285	9 454	18 007	16 275	32 620
Tangible Fixed Assets	4 564	1 672	9 500	7 582	37 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 994	24 370	43 073	20 870	59 078
Shareholder Funds	12 996	24 372	43 075	20 872	59 080	50 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 254	1 255	1 200	1 200	1 200	1 754	2 102
Average Number Employees During Period								2	4	4	3	3
Creditors						66 785	40 939	63 066	38 774	39 076	29 101	35 088
Fixed Assets	4 564	1 672	9 500	7 582	37 151	42 719	30 439	25 553	25 092	14 106	37 195	36 520
Net Current Assets Liabilities	8 432	22 700	33 575	13 290	23 129	9 053	3 583	65 144	88 425	116 743	105 840	137 259
Total Assets Less Current Liabilities	12 996	24 372	43 075	20 872	60 280	51 772	26 856	90 697	113 517	130 849	143 035	173 779
Accruals Deferred Income					1 200	1 254
Creditors Due Within One Year	18 525	14 331	17 391	19 771	40 150	66 785
Tangible Fixed Assets Additions			9 500	457	32 664
Tangible Fixed Assets Cost Or Valuation	42 568	42 568	48 068	48 525	81 189
Tangible Fixed Assets Depreciation	38 004	40 896	38 568	40 943	44 038
Tangible Fixed Assets Depreciation Charged In Period		2 892	1 672	2 375	3 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 000
Tangible Fixed Assets Disposals			4 000

Company staff

James C.

Role: Director

Appointed: 05 February 2007

Latest update: 9 April 2024

James C.

Role: Secretary

Appointed: 05 February 2007

Latest update: 9 April 2024

Kevin C.

Role: Director

Appointed: 05 February 2007

Latest update: 9 April 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 5 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jkc Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

Kevin C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Kevin C.

James C.

Accounts Documents

Company filings

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