Jn Lark Building Limited in Newton Abbot, TQ12 2QA

Description

Data updated on: 01-11-2023

Jn Lark Building has been in this business field for at least eight years. Established under number 10305691, it is considered a Private Limited Company. You can contact the main office of this company during business times under the following location: The Mill Kingsteignton Road, TQ12 2QA Newton Abbot. This enterprise's SIC code is 41100 which means Development of building projects. The most recent accounts detail the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-07-31.

At the moment, the directors enumerated by this company include: Caroline L. arranged to perform management duties in 2016 and Jonathan L. arranged to perform management duties on 2016-08-01.

Executives who have control over the firm are as follows: Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline L. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	18 807

Balance Sheet
Cash Bank On Hand	4 743	11 097	787		48 719	42 000
Current Assets	24 741	23 291	27 777	34 785	60 379	76 355
Debtors	19 998	12 194	26 990	34 785	11 660	34 355
Net Assets Liabilities	18 807	7 623	165	154	78	1 573
Property Plant Equipment	600	450	8 333	6 250	4 688	3 516
Net Assets Liabilities Including Pension Asset Liability	18 807

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 805
Shareholder Funds	18 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	200	350	3 128	5 211	6 773	7 945
Additions Other Than Through Business Combinations Property Plant Equipment			10 661
Amounts Owed By Group Undertakings Participating Interests			7 901	16 533		18 333
Average Number Employees During Period	2	2	2	2	2	2
Bank Overdrafts				72		574
Creditors	16 534	24 118	41 945	44 881	66 989	78 298
Finance Lease Liabilities Present Value Total			8 324	6 365	4 612	2 654
Fixed Assets	10 600	8 450	14 333	10 250	6 688	3 516
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		150	2 778	2 083	1 562	1 172
Intangible Assets	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	8 207	-827	-14 168	-10 096	-6 610	-1 943
Other Creditors	1 303	2 079	2 899	4 699	9 367	5 132
Property Plant Equipment Gross Cost	800	800	11 461	11 461	11 461	11 461
Taxation Social Security Payable	14 565	20 539	29 222	32 245	43 510	59 438
Trade Creditors Trade Payables	666	1 500	1 500	1 500	9 500	10 500
Trade Debtors Trade Receivables	19 998	12 194	19 089	18 252	11 660	16 022
Amount Specific Advance Or Credit Directors			7 901	16 533	-4 234	18 333
Amount Specific Advance Or Credit Made In Period Directors			7 901	8 632		22 567
Amount Specific Advance Or Credit Repaid In Period Directors					-20 767
Creditors Due Within One Year	16 534
Total Assets Less Current Liabilities	18 807

Company staff

Caroline L.

Role: Director

Appointed: 01 August 2016

Latest update: 28 March 2024

Jonathan L.

Role: Director

Appointed: 01 August 2016

Latest update: 28 March 2024

People with significant control

Jonathan L.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline L.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Jn Lark Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Jonathan L.

People with significant control

Jonathan L.

Caroline L.

Accounts Documents

Company filings

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