Jrk (agri Environmentals) Ltd
77 Saves Lane LA16 7HL Askam-in-furness
Number: 04596246
Incorporation date: 2002-11-20
Dissolution date: 2023-10-17
End of financial year: 30 January
Category: Private Limited Company
Status: Dissolved
Jrk (agri Environmentals) came into being in 2002 as a company enlisted under no 04596246, located at LA16 7HL Askam-in-furness at 77 Saves Lane. Its last known status was dissolved. Jrk (agri Environmentals) had been in this business field for 21 years.
This business was administered by one managing director: Jason K. who was with it for 21 years.
Jason K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 |
| Currency | |||||||||
| Net Worth | 37 736 | 18 935 | 11 680 | 8 557 | |||||
| Balance Sheet | |||||||||
| Current Assets | 75 057 | 79 049 | 62 365 | 61 023 | 54 948 | 48 180 | 54 500 | 72 300 | 15 891 |
| Net Assets Liabilities | 8 557 | 9 641 | 8 533 | 8 179 | 14 594 | 720 | |||
| Cash Bank In Hand | 769 | 723 | 522 | ||||||
| Debtors | 74 288 | 78 326 | 61 843 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 736 | 18 935 | 11 680 | 8 557 | |||||
| Tangible Fixed Assets | 42 840 | 8 708 | 9 886 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 30 130 | 11 329 | 4 074 | ||||||
| Shareholder Funds | 37 736 | 18 935 | 11 680 | 8 557 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 795 | 795 | 795 | 628 | 580 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 61 960 | 53 880 | 45 837 | 52 899 | 62 818 | 14 591 | |||
| Fixed Assets | 42 840 | 8 708 | 9 886 | 9 913 | 8 953 | 6 793 | 6 769 | 15 477 | |
| Net Current Assets Liabilities | -5 104 | 10 227 | 2 649 | -576 | 1 483 | 2 535 | 2 205 | 9 745 | 1 300 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 361 | 415 | 192 | 604 | 263 | |||
| Total Assets Less Current Liabilities | 37 736 | 18 935 | 11 680 | 9 337 | 10 436 | 9 328 | 8 974 | 25 222 | 1 300 |
| Advances Credits Directors | 55 247 | 56 077 | 48 761 | 40 244 | 47 942 | 55 422 | 2 378 | ||
| Advances Credits Made In Period Directors | 6 563 | 1 866 | 1 347 | 7 823 | 13 400 | ||||
| Advances Credits Repaid In Period Directors | 5 733 | 9 182 | 9 864 | 125 | 5 920 | ||||
| Accruals Deferred Income | 855 | 780 | |||||||
| Creditors Due Within One Year | 80 161 | 68 822 | 59 716 | 61 960 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Share Premium Account | 7 604 | 7 604 | 7 604 | ||||||
| Tangible Fixed Assets Additions | 10 400 | 4 402 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 110 356 | 15 078 | 19 480 | ||||||
| Tangible Fixed Assets Depreciation | 67 516 | 6 370 | 9 594 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 827 | 3 224 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 63 973 | ||||||||
| Tangible Fixed Assets Disposals | 105 678 | ||||||||
Role: Secretary
Appointed: 09 May 2005
Latest update: 25 November 2023
Role: Director
Appointed: 20 November 2002
Latest update: 25 November 2023
| Account next due date | 30 October 2023 |
| Account last made up date | 30 January 2022 |
| Confirmation statement next due date | 04 December 2023 |
| Confirmation statement last made up date | 20 November 2022 |
| Annual Accounts 19 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts 20 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 20 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31/01/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31/01/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31/01/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 30/01/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-31 |
| End Date For Period Covered By Report | 30/01/2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 27 October 2016 | |
| Date Approval Accounts | 27 October 2016 |
(8 pages)