Jjk Utilities Ltd in Colwick, NG4 2JU

Description

Data updated on: 01-11-2023

Jjk Utilities is a business situated at NG4 2JU Colwick at C/o Truck And Bus Repairs Ltd Private Road No 5. This business was formed in 2012 and is registered under the registration number 08151389. This business has been operating on the English market for 12 years now and its last known state is active. It has a history in registered name changes. In the past, it had two other names. Up to 2018 it was run under the name of Nottingham Vehicle Sales and before that its official company name was Moore Rentals. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Jjk Utilities Limited reported its account information for the period that ended on 2022/12/31. The latest confirmation statement was submitted on 2023/07/20.

This company has just one managing director currently running the limited company, specifically John M. who's been doing the director's obligations since 2012-07-20. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Donna M. as a secretary since January 2015.

Previous company's names
Jjk Utilities Ltd 2018-12-14
Nottingham Vehicle Sales Ltd 2014-12-04
Moore Rentals Ltd 2012-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	15 122				100	100	100

Balance Sheet
Cash Bank On Hand			5 998	754					100	100
Current Assets			24 960		16 082	110	110
Debtors			18 962	25 512
Net Assets Liabilities				14 600	13 975	-1 884			100	100
Other Debtors			18 962	25 512
Cash Bank In Hand			5 998				100	100	100
Net Assets Liabilities Including Pension Asset Liability	1	1	15 122				100	100	100

Capital & Reserves
Shareholder Funds	1	1	15 122				100	100	100
Called Up Share Capital		1	100
Profit Loss Account Reserve			15 022

Other Financial Data
Accrued Liabilities Deferred Income			1 000	500
Corporation Tax Payable			3 845	3 735
Creditors			9 838	11 666	2 107	1 994	1 994
Net Current Assets Liabilities			24 960	14 600	13 975	-1 884	-1 884
Other Creditors			2 814	1 811
Other Taxation Social Security Payable			1 182	5 620
Trade Creditors Trade Payables			997
Total Assets Less Current Liabilities		1	24 960			-1 884	-1 884
Number Shares Allotted	1	1	100							100
Par Value Share	1	1	1							1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1					0	0	0
Creditors Due After One Year			9 838
Share Capital Allotted Called Up Paid	1	1	100

Company staff

Donna M.

Role: Secretary

Appointed: 20 January 2015

Latest update: 10 March 2024

John M.

Role: Director

Appointed: 20 July 2012

Latest update: 10 March 2024

People with significant control

John M. is the individual who controls 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.

John M.

Notified on 30 June 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	2013-07-31
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22 November 2013
Date Approval Accounts	22 November 2013

Jjk Utilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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