Jkd Electrical Services Ltd
Rmt Accountants Gosforth Park Avenue NE12 8EG Newcastle Upon Tyne
Number: 06656695
Incorporation date: 2008-07-25
Dissolution date: 2017-07-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06656695 sixteen years ago, Jkd Electrical Services Limited had been a private limited company until 2017-07-19 - the date it was officially closed. The company's official mailing address was Rmt Accountants, Gosforth Park Avenue Newcastle Upon Tyne.
Eric R. was this particular firm's director, assigned to lead the company in 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 23 800 | 3 739 | 5 476 | 5 541 |
| Balance Sheet | ||||
| Cash Bank In Hand | -15 880 | -1 813 | ||
| Current Assets | 150 656 | 133 186 | 132 550 | 190 348 |
| Debtors | 98 803 | 47 740 | 57 160 | 80 684 |
| Net Assets Liabilities Including Pension Asset Liability | 23 800 | 3 739 | 5 476 | 5 541 |
| Stocks Inventory | 67 733 | 85 446 | 75 390 | 109 664 |
| Tangible Fixed Assets | 32 938 | 32 150 | 32 719 | 46 863 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 23 790 | 3 729 | 5 466 | 5 531 |
| Shareholder Funds | 23 800 | 3 739 | 5 476 | 5 541 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 8 803 | 21 071 | ||
| Creditors Due Within One Year Total Current Liabilities | 150 991 | 138 713 | ||
| Fixed Assets | 32 938 | 32 150 | 32 719 | 46 863 |
| Net Current Assets Liabilities | -335 | -7 340 | -14 013 | -29 256 |
| Tangible Fixed Assets Additions | 14 316 | 10 276 | 29 766 | |
| Tangible Fixed Assets Cost Or Valuation | 54 995 | 57 976 | 68 252 | 98 018 |
| Tangible Fixed Assets Depreciation | 22 057 | 25 826 | 35 533 | 51 155 |
| Tangible Fixed Assets Depreciation Charge For Period | 8 728 | |||
| Tangible Fixed Assets Depreciation Disposals | -4 958 | |||
| Tangible Fixed Assets Disposals | -11 334 | |||
| Total Assets Less Current Liabilities | 32 603 | 24 810 | 18 874 | 17 607 |
| Creditors Due After One Year | 21 071 | 13 232 | 12 066 | |
| Creditors Due Within One Year | 140 526 | 146 563 | 219 604 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 707 | 15 622 | ||
Role: Director
Appointed: 25 July 2008
Latest update: 30 January 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 08 August 2018 |
| Return last made up date | 25 July 2014 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 September 2014 |
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