Kim Jackson (joinery And Building Services) Limited in Derbyshire, DE7 8TA

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Kim Jackson (joinery And Building Services) Limited, a company which is located at 115 Heanor Road, Ilkeston, Derbyshire. That would make 21 years Kim Jackson (joinery And Building Services) has been in the business, as it was started on 2003-08-08. The company's registration number is 04860547 and its post code is DE7 8TA. The firm's classified under the NACE and SIC code 43320 meaning Joinery installation. The business most recent accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was filed on Fri, 21st Jul 2023.

The data at our disposal regarding this specific company's executives shows us there are two directors: Yvonne J. and Kim J. who joined the team on 2016-11-01 and 2003-08-15. In order to support the directors in their duties, this business has been using the skills of Yvonne J. as a secretary since 2003.

Kim J. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 182	2 981	3 986	3 225	6 939	12 120

Balance Sheet
Cash Bank On Hand						15 919	25 204	26 589	38 605	52 713	60 337
Net Assets Liabilities						12 120	12 506	11 394	10 808	12 946	16 988
Property Plant Equipment								8 849	6 637	4 978	3 733
Cash Bank In Hand	3 959	5 840	231	13 755	12 292
Current Assets	3 959	5 840	4 261	13 755	12 292	15 919
Debtors			4 030
Net Assets Liabilities Including Pension Asset Liability	1 182	2 981	3 986	3 225	6 939	12 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 082	2 881	3 886	3 125	6 839
Shareholder Funds	1 182	2 981	3 986	3 225	6 939	12 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 949	5 161	6 820	8 065
Additions Other Than Through Business Combinations Property Plant Equipment								11 798
Average Number Employees During Period								2	2	2	2
Creditors						3 799	12 698	24 044	34 434	44 745	47 082
Increase From Depreciation Charge For Year Property Plant Equipment								2 949	2 212	1 659	1 245
Net Current Assets Liabilities	1 182	2 981	3 986	9 595	8 680	12 120	12 506	2 545	4 171	7 968	13 255
Other Creditors							384	408	414	456	1 812
Property Plant Equipment Gross Cost								11 798	11 798	11 798	11 798
Taxation Social Security Payable						2 349	2 436	20	2 263	2 525	1 709
Creditors Due After One Year				6 370	1 741
Creditors Due Within One Year	2 777	2 859	275	4 160	3 612	3 799
Total Assets Less Current Liabilities	1 182	2 981	3 986	9 595	6 939	12 120

Company staff

Yvonne J.

Role: Director

Appointed: 01 November 2016

Latest update: 4 January 2024

Yvonne J.

Role: Secretary

Appointed: 15 August 2003

Latest update: 4 January 2024

Kim J.

Role: Director

Appointed: 15 August 2003

Latest update: 4 January 2024

Yvonne J.

Role: Director

Appointed: 15 August 2003

Resigned: 01 April 2012

Latest update: 4 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 12 August 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 4 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 08 August 2003

Resigned: 12 August 2003

Address: Bristol, BS8 2XN

Latest update: 4 January 2024

People with significant control

Kim J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 September 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Kim Jackson (joinery And Building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne J.

Yvonne J.

Kim J.

Yvonne J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kim J.

Accounts Documents

Company filings

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