K&J Property Development Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of K&J Property Development Ltd, the company which is situated at 6 Green Lane Business Park, 238 Green Lane in New Eltham. This means it's been 19 years K&J Property Development has existed on the British market, as the company was founded on 2005/01/26. The Companies House Registration Number is 05343834 and its postal code is SE9 3TL. This firm's registered with SIC code 42990, that means Construction of other civil engineering projects n.e.c.. 2023-02-28 is the last time company accounts were filed.

Since 2005/01/26, the following limited company has only been guided by an individual managing director: Kevin M. who has been guiding it for 19 years. Furthermore, the managing director's duties are often backed by a secretary - Joan M., who was appointed by the limited company fifteen years ago.

Kevin M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 142	12 282	19 343	1 262	2 610

Balance Sheet
Cash Bank In Hand	30 087	3 490	9 549	7 086	2 089
Cash Bank On Hand					2 089	4 921	5 735	8 387	5 061	177 917	269 096	293 527
Current Assets	62 126	13 209	35 278	12 771	9 200	14 320	13 469	8 387	42 722	229 655	298 235	331 228
Debtors	23 039	9 719	25 729	5 685	7 111	9 399	7 734		37 661	15 147		800
Property Plant Equipment					8 229	6 172	4 629	3 472	2 604	35 441	26 581	270 893
Stocks Inventory	9 000
Tangible Fixed Assets	6 977	5 582	14 629	10 972	8 229
Other Debtors												800
Total Inventories										36 591	29 139	36 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 042	12 182	19 243	1 162	2 510
Shareholder Funds	22 142	12 282	19 343	1 262	2 610

Other Financial Data
Accrued Liabilities					800	1 600	850	850	850	11 315	2 808	2 389
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					17 322	19 379	20 922	22 079	22 947	11 814	20 674	27 319
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Due Within One Year				-1 120	-114
Corporation Tax Payable					-114	5 349	5 423	4 584	15 308	31 000	31 296	26 904
Creditors					14 819	20 488	16 715	11 053	22 126	117 130	92 292	301 988
Creditors Due Within One Year	46 961	6 509	30 564	22 481	14 819
Dividends Paid								19 000	42 000	40 000	40 000	40 000
Fixed Assets	6 977	5 582	14 629	10 972	8 229	6 172	4 629	3 472	2 604	35 441	26 581	270 893
Increase From Depreciation Charge For Year Property Plant Equipment						2 057	1 543	1 157	868	11 814	8 860	6 645
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	15 165	6 700	4 714	-9 710	-5 619	-6 168	-3 246	-2 666	20 596	112 525	205 943	29 240
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss								18 423	64 394	164 766	124 558	107 609
Profit Loss For Period					1 348
Property Plant Equipment Gross Cost					25 551	25 551	25 551	25 551	25 551	47 255	47 255	298 212
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			13 923
Tangible Fixed Assets Cost Or Valuation	11 628	11 628	25 551	25 551
Tangible Fixed Assets Depreciation	4 651	6 046	10 922	14 579	17 322
Tangible Fixed Assets Depreciation Charged In Period		1 395	4 876	3 657	2 743
Total Assets Less Current Liabilities	22 142	12 282	19 343	1 262	2 610	4	1 383	806	23 200	147 966	232 524	300 133
Trade Creditors Trade Payables					956	566	566	2 938	557	20 390	16 673	26 466
Trade Creditors Within One Year				566	956
Trade Debtors Trade Receivables					7 111	9 399	7 734		37 661	15 147
V A T Due Total Creditors				470	149
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 947
Disposals Property Plant Equipment										25 551
Other Creditors										13 590	15 787	217 224
Total Additions Including From Business Combinations Property Plant Equipment										47 255		250 957