Jonkco Limited in Hatfield, AL9 6DN

Description

Data updated on: 01-11-2023

09000485 is the reg. no. of Jonkco Limited. The firm was registered as a Private Limited Company on 2014-04-16. The firm has existed on the market for 10 years. This business may be contacted at 6 Woodside Place Wildhill Road in Hatfield. The company's area code assigned is AL9 6DN. The company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Its latest accounts cover the period up to 30th April 2022 and the most current confirmation statement was submitted on 16th April 2023.

This company has one managing director presently leading this company, namely Angela S. who has been performing the director's tasks since 2014-04-16. Additionally, the managing director's tasks are regularly assisted with by a secretary - Michael W., who joined this company 10 years ago.

Angela S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 746	4 232

Balance Sheet
Cash Bank On Hand		11 337	15 275
Current Assets	4 037	14 274	19 719	23 111	12 460	20 065	21 718	12 104	10 065
Debtors	2 266	2 938	4 444
Net Assets Liabilities		4 232	8 385	18 588	13 155	23 029	10 696	5 704	7 697
Property Plant Equipment		2 236	2 919
Cash Bank In Hand	1 771	11 336
Net Assets Liabilities Including Pension Asset Liability	2 746	4 232
Tangible Fixed Assets	1 126	2 237

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 745	4 231
Shareholder Funds	2 746	4 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 000	-3 000
Accumulated Depreciation Impairment Property Plant Equipment		1 246	2 667
Additions Other Than Through Business Combinations Property Plant Equipment			2 104
Amounts Owed To Related Parties		3 974	8 398
Average Number Employees During Period		1	1	1
Balances Amounts Owed To Related Parties		3 974	8 398
Comprehensive Income Expense		30 986	24 153
Creditors		12 279	14 253	6 761	1 118	2 605	6 524	4 724	3 012
Dividends Paid		-29 500	-20 000
Fixed Assets	1 126	2 237	2 919	2 238	1 813	5 569	4 420	3 536	4 055
Increase From Depreciation Charge For Year Property Plant Equipment			1 421
Key Management Personnel Compensation Short-term Employee Benefits		8 040	8 040
Net Current Assets Liabilities	1 620	1 995	5 466	16 350	11 342	17 460	15 800	9 892	6 654
Other Creditors		7 469	5 838
Profit Loss		30 986	24 153
Property Plant Equipment Gross Cost		3 482	5 586
Total Assets Less Current Liabilities						23 029	20 220	13 428	10 709
Trade Creditors Trade Payables		836	17
Trade Debtors Trade Receivables		2 938	4 444
Creditors Due Within One Year	2 417	12 279

Company staff

Angela S.

Role: Director

Appointed: 16 April 2014

Latest update: 5 December 2023

Michael W.

Role: Secretary

Appointed: 16 April 2014

Latest update: 5 December 2023

People with significant control

Angela S.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-16
Date Approval Accounts	10 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jonkco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Michael W.

People with significant control

Angela S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies