Jkw Engineering Ltd in Aberdeen, AB12 5GB

Description

Data updated on: 01-11-2023

The exact date this company was started is 2012-02-03. Registered under no. SC416189, it operates as a Private Limited Company. You may find the headquarters of this firm during business times under the following address: Templars House South Deeside Road Maryculter, AB12 5GB Aberdeen. This business's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The firm's latest filed accounts documents cover the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2022-11-28.

John W. is the company's only managing director, that was assigned to lead the company in 2012 in February.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 496	10 416	4 484	-577

Balance Sheet
Cash Bank On Hand				8	458		7 229			3 591
Current Assets	21 094	33 472	14 599	15 386	26 358	14 934	7 329	3 616	1 340	12 491	14 272
Debtors	100	20 764	10 100	15 378	25 900	14 934	100	3 616	1 340	1 340	14 272
Net Assets Liabilities				-577	-3 740	-670	-5 177	-8 453	-8 972	-1 561	-797
Other Debtors				13 600	11 900	14 934	100	3 616	1 340	1 340	7 114
Property Plant Equipment				376			4 613	4 496	1 518
Total Inventories										7 560
Cash Bank In Hand	20 994	12 708	4 499	8
Net Assets Liabilities Including Pension Asset Liability	7 496	10 416	4 484	-577
Tangible Fixed Assets	3 378	2 253	1 689	376

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 396	10 316	4 384	-677
Shareholder Funds	7 496	10 416	4 484	-577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									600
Accumulated Depreciation Impairment Property Plant Equipment				4 876	5 252	5 252	5 867	7 418		11 915	11 915
Additions Other Than Through Business Combinations Property Plant Equipment							5 228	1 434
Average Number Employees During Period							2	2	2	2	2
Bank Overdrafts				9 079	6 952	2 844		2 776	407	-110	1 451
Corporation Tax Payable				4 390	9 780
Creditors				16 339	30 023	15 529	16 168	15 614	10 279	12 501	14 118
Fixed Assets	3 378	2 253	1 689	376				4 496	1 518
Increase From Depreciation Charge For Year Property Plant Equipment					376		615	1 551		1 518
Net Current Assets Liabilities	4 794	8 614	2 983	-953	-3 665	-595	-8 839	-11 998	-8 939	-10	154
Other Creditors											600
Other Taxation Social Security Payable				2 870	683
Property Plant Equipment Gross Cost				5 252	5 252	5 252	10 480	11 914		11 914	11 915
Provisions For Liabilities Balance Sheet Subtotal					75	75	951	951	1 551	1 551	951
Taxation Social Security Payable					10 463	12 685	15 522	13 140	9 872	12 611	11 912
Total Assets Less Current Liabilities	8 172	10 867	4 672	-577	-3 665	-595	-4 226	-7 502	-7 421	-10	154
Trade Creditors Trade Payables					12 608		646	-302			155
Trade Debtors Trade Receivables				1 778	14 000						7 158
Creditors Due Within One Year	16 300	24 858	11 616	16 339
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	676	451	188
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 503		749
Tangible Fixed Assets Cost Or Valuation	4 503	4 503	5 252	5 252
Tangible Fixed Assets Depreciation	1 125	2 250	3 563	4 876
Tangible Fixed Assets Depreciation Charged In Period	1 125	1 125	1 313	1 313

Company staff

John W.

Role: Director

Appointed: 03 February 2012

Latest update: 24 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Jkw Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies