K J East Limited in South Wales, NP20 4PG

Description

Data updated on: 01-11-2023

K J East came into being in 2005 as a company enlisted under no 05438664, located at NP20 4PG South Wales at 21 Gold Tops. The firm has been in business for 19 years and its official state is active. Founded as K J East Carpentry And Building Services, the firm used the business name until 2013, at which moment it was replaced by K J East Limited. This enterprise's SIC code is 43390 which stands for Other building completion and finishing. The firm's latest filed accounts documents were submitted for the period up to 30th April 2022 and the latest annual confirmation statement was released on 28th April 2023.

At the moment, the directors enumerated by this firm include: Dawn E. designated to this position on 27th May 2005 and Kevin E. designated to this position in 2005 in April. In order to provide support to the directors, this firm has been utilizing the expertise of Dawn E. as a secretary since April 2005.

Executives with significant control over the firm are: Dawn E. owns 1/2 or less of company shares. Kevin E. owns over 1/2 to 3/4 of company shares .

Previous company's names
K J East Limited 2013-12-16
K J East Carpentry And Building Services Limited 2005-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-647	310

Balance Sheet
Cash Bank In Hand	6 000	7 470
Cash Bank On Hand			9 361	7 690	4 938	8 702	12 890	38 024	13 207
Current Assets	11 922	17 020	17 531	13 226	18 350	22 511	28 898	57 386	24 707
Debtors	4 672	8 550	4 670	580	7 920	309	15 508	17 612	10 000
Net Assets Liabilities			166	5 847	2 992	-10 605	6 121	4 022	-3 148
Net Assets Liabilities Including Pension Asset Liability	-647	310
Other Debtors			4 670	580
Property Plant Equipment			14 736	21 536	21 557	24 032	21 960	22 620	40 250
Stocks Inventory	1 250	1 000
Tangible Fixed Assets	19 243	19 687
Total Inventories			3 500	4 956	5 280	13 500	500	1 750	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-747	210
Shareholder Funds	-647	310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			51 414	44 650	50 184	32 798	36 089	39 807	51 407
Average Number Employees During Period				3	3	4	4	4	5
Creditors			29 243	24 608	32 608	52 582	40 565	25 000	17 252
Creditors Due Within One Year	28 600	32 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 687		23 861	3 016	3 034	390
Disposals Property Plant Equipment				22 985		38 011	3 016	3 034	800
Increase From Depreciation Charge For Year Property Plant Equipment				5 923	5 534	6 475	6 307	6 752	11 990
Net Current Assets Liabilities	-16 678	-15 549	-11 712	-11 382	-14 258	-30 071	-11 667	10 699	-18 499
Number Shares Allotted		100
Other Creditors			15 913	16 030	23 088	34 728	32 494	25 000	17 252
Other Taxation Social Security Payable			1 789	2 648	3 219	329	4 460	481	814
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					212
Property Plant Equipment Gross Cost			66 150	66 186	71 741	56 830	58 049	62 427	91 657
Provisions For Liabilities Balance Sheet Subtotal			2 858	4 307	4 307	4 566	4 172	4 297	7 647
Provisions For Liabilities Charges	3 212	3 828
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 282
Tangible Fixed Assets Cost Or Valuation	61 589	65 871
Tangible Fixed Assets Depreciation	42 346	46 184
Tangible Fixed Assets Depreciation Charged In Period		5 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment				23 021	5 555	23 100	4 235	7 412	30 030
Total Assets Less Current Liabilities	2 565	4 138	3 024	10 154	7 299	-6 039	10 293	33 319	21 751
Trade Creditors Trade Payables			11 541	5 930	6 301	17 525	3 611	16 680	6 867
Trade Debtors Trade Receivables					7 920	309	15 508	17 612	10 000
Accrued Liabilities							2 304	2 167
Additional Provisions Increase From New Provisions Recognised								125
Corporation Tax Payable							4 136	302
Deferred Tax Liabilities							4 172	4 297
Dividends Paid								3 920
Profit Loss								1 821
Provisions							4 172	4 297

Company staff

Dawn E.

Role: Director

Appointed: 27 May 2005

Latest update: 18 January 2024

Dawn E.

Role: Secretary

Appointed: 28 April 2005

Latest update: 18 January 2024

Kevin E.

Role: Director

Appointed: 28 April 2005

Latest update: 18 January 2024

People with significant control

Dawn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

K J East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

Dawn E.

Kevin E.

People with significant control

Dawn E.

Kevin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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K J East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

Dawn E.

Kevin E.

People with significant control

Dawn E.

Kevin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015