Kirkman And Jourdain Construction Limited in Waltham Abbey, EN9 1JH

Description

Data updated on: 01-11-2023

This particular Kirkman And Jourdain Construction Limited firm has been operating in this business field for 7 years, having launched in 2017. Started with registration number 11119670, Kirkman And Jourdain Construction was set up as a Private Limited Company located in 150 Brooker Road, Waltham Abbey EN9 1JH. This enterprise's SIC and NACE codes are 43210 meaning Electrical installation. December 31, 2022 is the last time when company accounts were filed.

For this business, many of director's duties up till now have been fulfilled by Philip H., Kevin G. and Mark D.. Amongst these three individuals, Mark D. has been with the business for the longest period of time, having been one of the many members of directors' team since December 2017.

Executives who control this firm include: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. 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	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 842 040	4 807 249
Debtors	4 345 862	8 744 551
Net Assets Liabilities	6 033 073	7 079 765

Other Financial Data
Accrued Liabilities Deferred Income	537 547	1 657 034
Accumulated Amortisation Impairment Intangible Assets	722 668
Accumulated Depreciation Impairment Property Plant Equipment	690
Additions Other Than Through Business Combinations Property Plant Equipment		620
Administrative Expenses	2 740 730	3 004 349
Average Number Employees During Period	70	74
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	157 726	102 936
Cash Cash Equivalents	3 842 040	4 807 249
Corporation Tax Payable	136 155	468 208
Cost Sales	14 036 360	20 196 166
Creditors	260 057	7 670 949
Current Tax For Period	382 160	812 052
Deferred Tax Liabilities	95 941	96 932
Depreciation Amortisation Impairment Expense	180 667	180 667
Disposals Property Plant Equipment		61 685
Dividends Interest Paid Classified As Financing Activities	450 000	2 250 000
Dividends Paid	450 000	2 250 000
Dividends Paid Classified As Operating Activities	450 000	2 250 000
Dividends Received Classified As Investing Activities	660 358	2 510 057
Finance Lease Liabilities Present Value Total	48 345	37 389
Further Item Tax Increase Decrease Component Adjusting Items	34 326
Gain Loss On Disposal Assets Income Statement Subtotal	27 007	8 374
Government Grant Income	29 834
Gross Profit Loss	4 505 147	7 104 923
Income Taxes Paid Refund Classified As Operating Activities	564 273	479 999
Increase Decrease In Amortisation Impairment Intangible Assets		180 667
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	499 354	965 209
Increase Decrease In Depreciation Impairment Property Plant Equipment		372
Intangible Assets	1 083 997	903 330
Intangible Assets Gross Cost	1 806 665	903 335
Interest Income	1 615	13 128
Interest Income On Bank Deposits	1 615	13 128
Interest Payable Similar Charges Finance Costs	7 900	4 147
Interest Received Classified As Investing Activities	1 615	13 128
Investments Fixed Assets	4 628 966	4 628 966
Investments In Subsidiaries	4 628 966	4 628 966
Net Cash Flows From Used In Financing Activities	450 000	2 250 000
Net Cash Flows From Used In Investing Activities	660 358	2 510 057
Net Cash Flows From Used In Operating Activities	210 358	260 057
Net Cash Generated From Operations	1 596 335	3 868 419
Net Current Assets Liabilities	-260 057
Net Interest Paid Received Classified As Operating Activities	7 900	4 147
Other Creditors	260 057	980 546
Other Debtors Balance Sheet Subtotal	136 095	207 565
Other Disposals Property Plant Equipment		49 521
Other Interest Receivable Similar Income Finance Income	1 615	13 128
Other Operating Income Format1	31 945	180
Payments Finance Lease Liabilities Classified As Financing Activities	15 708	48 345
Pension Costs Defined Contribution Plan	294 028	184 950
Pension Other Post-employment Benefit Costs Other Pension Costs	294 028	184 950
Prepayments Accrued Income	317 201	1 550 934
Proceeds From Sales Long-term Assets Classified As Investing Activities	48 501	20 538
Profit Loss On Ordinary Activities After Tax	1 386 636
Profit Loss On Ordinary Activities Before Tax	1 790 077	4 109 735
Property Plant Equipment Gross Cost	2 860	743 056
Purchase Property Plant Equipment Intangible Assets	140 632	154 385
Revenue From Construction Contracts	18 541 507	27 301 089
Social Security Costs	317 244	391 847
Taxation Including Deferred Taxation Balance Sheet Subtotal	95 941	96 932
Taxation Social Security Payable	682 169	1 229 170
Tax Expense Credit Applicable Tax Rate	340 115	780 850
Tax Increase Decrease From Effect Capital Allowances Depreciation	-23 026	8 812
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 974	48 919
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		7 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities	403 441	813 043
Total Assets Less Current Liabilities	4 368 909	4 628 966
Total Deferred Tax Expense Credit	21 281	991
Trade Creditors Trade Payables	1 706 871	3 298 602
Trade Debtors Trade Receivables	2 054 636	3 796 526
Turnover Revenue	18 541 507	27 301 089
Wages Salaries	2 766 797	3 475 182

Company staff

Philip H.

Role: Director

Appointed: 31 December 2017

Latest update: 18 January 2024

Kevin G.

Role: Director

Appointed: 31 December 2017

Latest update: 18 January 2024

Mark D.

Role: Director

Appointed: 20 December 2017

Latest update: 18 January 2024

People with significant control

Mark D.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin G.

Notified on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kirkman And Jourdain Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Kevin G.

Mark D.

People with significant control

Mark D.

Kevin G.

Philip H.

Accounts Documents

Company filings

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