The enterprise referred to as Kjh Engineering was founded on 2006-02-13 as a Private Limited Company. This company's office can be contacted at Manchester on C/o Xeinadin Corporate Recovery 100, Barbirolli Square. Assuming you have to get in touch with the company by mail, the zip code is M2 3BD. The office reg. no. for Kjh Engineering Limited is 05707197. This company's classified under the NACE and SIC code 25110, that means Manufacture of metal structures and parts of structures. The company's most recent financial reports describe the period up to 2023/06/16 and the most current annual confirmation statement was filed on 2023/02/13.
Kjh Engineering Limited
General information
Name:
Kjh Engineering Ltd
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 05707197
Incorporation date: 2006-02-13
End of financial year: 16 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-06-16 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 585 | 61 799 | 87 471 | 107 815 | 119 602 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 24 035 | 36 595 | 47 100 | 78 801 | 55 486 | |||||||
| Cash Bank On Hand | 55 486 | 62 746 | 2 411 | 79 380 | 95 176 | 91 018 | 80 226 | 66 289 | ||||
| Current Assets | 46 250 | 87 288 | 112 424 | 133 017 | 149 307 | 148 586 | 106 320 | 106 602 | 155 848 | 116 824 | 82 348 | 66 289 |
| Debtors | 22 215 | 50 693 | 65 324 | 54 216 | 93 821 | 85 840 | 103 909 | 27 222 | 60 672 | 25 806 | 2 122 | |
| Property Plant Equipment | 4 344 | 4 191 | 1 999 | 8 912 | 6 539 | 3 233 | 387 | |||||
| Tangible Fixed Assets | 3 254 | 12 825 | 15 197 | 9 548 | 4 344 | |||||||
| Net Assets Liabilities | 85 235 | 92 515 | 76 967 | 66 163 | 58 388 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 28 584 | 61 798 | 87 470 | 107 814 | 119 601 | |||||||
| Shareholder Funds | 28 585 | 61 799 | 87 471 | 107 815 | 119 602 | |||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities | 1 580 | 1 620 | 1 680 | 1 687 | 2 520 | 2 875 | 2 910 | 2 760 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 701 | 47 604 | 49 796 | 53 238 | 56 543 | 59 849 | 62 695 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 260 | 726 | 1 712 | 755 | 940 | 422 | 371 | |||||
| Corporation Tax Payable | 10 821 | 22 844 | 10 378 | 8 887 | 15 336 | 6 349 | 10 407 | 3 094 | ||||
| Creditors | 34 049 | 60 738 | 27 728 | 30 279 | 69 233 | 42 971 | 16 002 | 7 901 | ||||
| Creditors Due Within One Year | 20 919 | 38 314 | 40 150 | 34 750 | 34 049 | |||||||
| Fixed Assets | 3 254 | 12 825 | 15 197 | 9 548 | 4 344 | 4 191 | 1 999 | 8 912 | 6 539 | 3 233 | 387 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 840 | 3 840 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 903 | 2 192 | 3 442 | 3 305 | 3 306 | 2 846 | ||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
| Net Current Assets Liabilities | 25 331 | 48 974 | 72 274 | 98 267 | 115 258 | 87 848 | 78 592 | 76 323 | 86 615 | 73 853 | 66 346 | 58 388 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 178 | 135 | 134 | 200 | 310 | 415 | 426 | 1 073 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 183 | 2 090 | 2 068 | 2 068 | 6 179 | 2 870 | 951 | |||||
| Property Plant Equipment Gross Cost | 49 045 | 51 795 | 51 795 | 62 150 | 63 082 | 63 082 | 63 082 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 15 286 | 7 635 | 849 | 989 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 286 | 39 572 | 47 207 | 48 056 | 49 045 | |||||||
| Tangible Fixed Assets Depreciation | 21 032 | 26 747 | 32 010 | 38 508 | 44 701 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 715 | 5 263 | 6 498 | 6 193 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 10 355 | 932 | |||||||||
| Total Assets Less Current Liabilities | 28 585 | 61 799 | 87 471 | 107 815 | 119 602 | 92 039 | 80 591 | 85 235 | 93 154 | 77 086 | 66 733 | 58 388 |
| Trade Creditors Trade Payables | 10 355 | 18 410 | 21 008 | 1 357 | ||||||||
| Trade Debtors Trade Receivables | 91 638 | 83 750 | 101 841 | 25 154 | 54 493 | 22 936 | 1 171 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 695 | |||||||||||
| Disposals Intangible Assets | 15 000 | |||||||||||
| Disposals Property Plant Equipment | 63 082 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 639 | 119 | 570 | |||||||||
Company staff
Cynthia H.
Role: Secretary
Appointed: 13 February 2006
Latest update: 17 February 2024
Kenneth H.
Role: Director
Appointed: 13 February 2006
Latest update: 17 February 2024
People with significant control
Kenneth H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 16 March 2025 |
| Account last made up date | 16 June 2023 |
| Confirmation statement next due date | 27 February 2024 |
| Confirmation statement last made up date | 13 February 2023 |
| Annual Accounts 22 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2022 |
| End Date For Period Covered By Report | 16 June 2023 |
| Annual Accounts 23 August 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 23 August 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address C/O Xeinadin Corporate Recovery 100 Barbirolli Square Manchester M2 3BD. Change occurred on Tuesday 3rd October 2023. Company's previous address: 83 Low Lane Morecambe Lancashire LA4 6PR England. (AD01)
filed on: 3rd, October 2023
filed on: 3rd, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Willow Bank Worston
Post code:
BB7 1QA
City / Town:
Clitheroe
HQ address,
2014
Address:
Willow Bank Worston
Post code:
BB7 1QA
City / Town:
Clitheroe
HQ address,
2015
Address:
Willow Bank Worston
Post code:
BB7 1QA
City / Town:
Clitheroe
HQ address,
2016
Address:
Willow Bank Worston
Post code:
BB7 1QA
City / Town:
Clitheroe
Accountant/Auditor,
2013
Name:
Egan Roberts Limited
Address:
Glenfield House Philips Road
Post code:
BB1 5PF
City / Town:
Blackburn
Accountant/Auditor,
2015 - 2016
Name:
Egan Roberts Limited
Address:
Manor Court Salesbury Hall Road
Post code:
PR3 3XR
City / Town:
Ribchester
Accountant/Auditor,
2014
Name:
Egan Roberts Limited
Address:
Glenfield House Philips Road
Post code:
BB1 5PF
City / Town:
Blackburn
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