Jkea Project Services Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

Registered with number 06806986 15 years ago, Jkea Project Services Limited is categorised as a Private Limited Company. The business official mailing address is 1 Andromeda House, Calleva Park Aldermaston. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2021-03-31 is the last time when the accounts were reported.

We have a group of two directors leading the following limited company now, namely Jason M. and Katie M. who have been utilizing the directors tasks since February 2009.

Executives with significant control over the firm are: Jason M. owns 1/2 or less of company shares. Katie M. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	188	180	216	190

Balance Sheet
Cash Bank In Hand	9 313	10 201	4 801	8 249	7 620
Cash Bank On Hand					7 620	6 510	4 998	2 000	27 500	62 600
Current Assets	16 170	13 300	14 896	17 849	17 220	16 110	15 278	17 335	34 700	72 200
Debtors	6 857	3 099	10 095	9 600	9 600	9 600	10 280	15 335	7 200	9 600
Property Plant Equipment					282	211		990	502
Tangible Fixed Assets	923	693	520	390	282
Net Assets Liabilities									187	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50	88	80	116	90
Shareholder Funds	150	188	180	216	190

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 272	2 568	2 616
Accumulated Depreciation Impairment Property Plant Equipment					1 641	1 712	1 923	2 411	2 899	3 401
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					13 183	11 831	10 201	10 062	21 149	21 356
Creditors					17 312	16 127	15 081	18 137	35 015	26 000
Creditors Due Within One Year	16 943	13 805	15 236	18 023	17 312
Increase From Depreciation Charge For Year Property Plant Equipment						71	211	488	488	502
Net Current Assets Liabilities	-773	-505	-340	-174	-92	-17	197	-802	-315	26 187
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 923	1 923	1 923	3 401	3 401
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 923	1 923	1 923	1 923
Tangible Fixed Assets Depreciation	1 000	1 230	1 403	1 533	1 641
Tangible Fixed Assets Depreciation Charged In Period		230	173	130	108
Total Additions Including From Business Combinations Property Plant Equipment								1 478
Total Assets Less Current Liabilities	150	188	180	216	190	194	197	188	187	26 187
Trade Creditors Trade Payables								1		-1
Trade Debtors Trade Receivables					9 600	9 600	10 280	9 600	7 200	9 600
Bank Borrowings Overdrafts										2 000

Company staff

Jason M.

Role: Director

Appointed: 02 February 2009

Latest update: 9 January 2024

Katie M.

Role: Director

Appointed: 02 February 2009

Latest update: 9 January 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 October 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016

Jkea Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Katie M.

People with significant control

Jason M.

Katie M.

Accounts Documents

Company filings

Filing category

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