Kjr Design & Project Management Ltd in Hull, HU7 3HY

Description

Data updated on: 01-11-2023

This firm known as Kjr Design & Project Management was started on 2010-07-07 as a Private Limited Company. The firm's office could be reached at Hull on 30 Tollymore Park, Kingswood. In case you have to get in touch with this business by mail, its zip code is HU7 3HY. The official registration number for Kjr Design & Project Management Ltd is 07307087. The firm's declared SIC number is 43210 and has the NACE code: Electrical installation. The firm's most recent annual accounts were submitted for the period up to July 31, 2022 and the latest annual confirmation statement was submitted on July 7, 2023.

At the moment, this particular limited company is controlled by a solitary managing director: Kevin R., who was arranged to perform management duties fourteen years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of David R. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 042	13 160	17 793	17 751	28 878	45 666

Balance Sheet
Cash Bank On Hand						66 628	31 933	35 563	18 876
Current Assets	18 189	24 113	34 140	40 736	59 364	75 456	49 773	65 360	18 876
Debtors		1 438	1 944		979	8 828	17 840	29 797
Net Assets Liabilities						45 666	52 791	66 989	18 875
Other Debtors						2 188		3 121
Property Plant Equipment						1 266	802	338	-1
Cash Bank In Hand	18 189	22 675	32 196		58 385	66 628
Net Assets Liabilities Including Pension Asset Liability	5 042	13 160	17 793	17 751	31 419	45 666
Tangible Fixed Assets	1 451	1 405	1 215		60	1 266

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	5 041	13 159	17 792		31 418	45 665
Shareholder Funds	5 042	13 160	17 793	17 751	28 878	45 666

Other Financial Data
Version Production Software
Accrued Liabilities							240	330
Accumulated Depreciation Impairment Property Plant Equipment						3 165	3 629	4 093	4 432
Creditors						31 056	-2 216	-2 388
Increase From Depreciation Charge For Year Property Plant Equipment							464	464	339
Loans From Directors						450	-26 000	-5 377
Net Current Assets Liabilities	3 591	11 755	16 504	17 417	28 818	44 400	51 989	67 748	18 876
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted	1	1	1			1	1	1	1
Other Creditors						3 772	5 631	223
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						4 431	4 431	4 431	4 431
Taxation Social Security Payable						26 834	14 020	2 436
Total Assets Less Current Liabilities	5 042	13 160	17 719	17 751	28 878		52 791	68 086	18 875
Trade Creditors Trade Payables							3 893	1 097
Trade Debtors Trade Receivables						6 640	17 840	26 676
Creditors Due Within One Year	14 598	12 358	17 562	23 319	28 005	31 056
Fixed Assets	1 451	1 405	1 215	334	60
Profit Loss For Period	45 838	43 127
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Additions		607	674			1 658
Tangible Fixed Assets Cost Or Valuation	1 492	2 099	2 773		2 773	4 431
Tangible Fixed Assets Depreciation	41	694	1 558		2 713	3 165
Tangible Fixed Assets Depreciation Charged In Period		653	864			452

Company staff

David R.

Role: Secretary

Appointed: 07 July 2010

Latest update: 14 April 2024

Kevin R.

Role: Director

Appointed: 07 July 2010

Latest update: 14 April 2024

People with significant control

Kevin R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin R.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 October 2012
Annual Accounts 19 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 April 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	02 March 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 December 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 December 2015

Kjr Design & Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Kevin R.

People with significant control

Kevin R.

Accounts Documents

Company filings

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