Jkl Industrial Engineering Ltd in Walsall, WS3 1NZ

Description

Data updated on: 01-11-2023

The enterprise called Jkl Industrial Engineering was established on 2014-08-21 as a Private Limited Company. The firm's office may be found at Walsall on Unit 2 Canalside Close, Goscote. Should you need to reach the business by post, its area code is WS3 1NZ. The registration number for Jkl Industrial Engineering Ltd is 09185106. The firm's registered with SIC code 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The business latest filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2022-08-21.

We have a solitary director at the moment overseeing this specific limited company, specifically Chad W. who's been utilizing the director's tasks since 2014-08-21. The limited company had been directed by Kenneth W. till August 2015.

Kim W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency
Net Worth	100	928

Balance Sheet
Cash Bank On Hand		33 133	15 700	5 196	-49 021	5 150	34 584	77 901	75 723
Current Assets				173 883	160 345	108 532	73 471	212 044	384 802
Debtors		117 412		248 093	141 366	91 182	38 887	79 143	304 079
Net Assets Liabilities				-13 610	-18 148	-16 571	-3 281	-43 714	103 764
Other Debtors		17 076		16 391	38 962	54 737	97 235	79 143	104 325
Property Plant Equipment		12 604	26 095	19 924	12 886	13 774	15 403	5 661	107 918
Total Inventories		4 500	4 000	4 000	68 000	12 200		55 000	5 000
Cash Bank In Hand		33 133
Stocks Inventory		4 500
Tangible Fixed Assets		12 604
Trade Debtors		100 336
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		828
Shareholder Funds	100	928

Other Financial Data
Version Production Software								2 023	2 023
Accrued Liabilities				16 355	16 355	3 600		9 000	45 240
Accumulated Depreciation Impairment Property Plant Equipment				14 608	19 821	27 218	27 218	36 960	58 301
Additions Other Than Through Business Combinations Property Plant Equipment					1 336	8 285	1 629		123 598
Average Number Employees During Period				7	8	8	8	8	8
Bank Borrowings							13 306	26 681	20 069
Bank Borrowings Overdrafts				5 494	10 189	3 255
Creditors				274 661	-34 430	-71 977	78 849	238 594	368 887
Increase From Depreciation Charge For Year Property Plant Equipment					5 213	7 397		9 742	25 197
Loans From Directors				-70 405	-113 025	-128 537		-28 511	-15 053
Net Current Assets Liabilities		-11 676		-17 372	194 775	180 509	-5 378	-26 550	15 915
Other Creditors				103 060	1 818	1 705		680	680
Property Plant Equipment Gross Cost				31 371	32 707	40 992	42 621	42 621	166 219
Raw Materials Consumables				23 000	30 000
Taxation Social Security Payable				128 200	115 456	6 290	24 782	62 552	109 192
Total Assets Less Current Liabilities		928		2 552	207 661	194 283	10 025	-17 033	123 833
Trade Creditors Trade Payables				21 552	50 233	41 710	54 067	89	71 109
Trade Debtors Trade Receivables				127 296	102 404	36 445	-58 348	6 979	199 754
Value-added Tax Payable								140 087	157 719
Work In Progress		2 500	2 000	2 000	38 000
Creditors Due Within One Year		166 721
Finished Goods Goods For Resale		2 000	2 000	2 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 891
Tangible Fixed Assets Depreciation		2 287
Tangible Fixed Assets Depreciation Charged In Period		2 287
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Chad W.

Role: Director

Appointed: 13 August 2015

Latest update: 23 April 2024

People with significant control

Kim W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 07/03/2017
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	07/03/2017

Jkl Industrial Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chad W.

Kenneth W.

People with significant control

Kim W.

Accounts Documents

Company filings

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