Jk Technical Advisors Limited in Exeter, EX3 0QP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jk Technical Advisors Limited. The firm was established thirteen years ago and was registered with 07777728 as the registration number. This particular registered office of this company is located in Exeter. You may visit it at Dovedale Old Ebford Lane, Ebford. This company has been on the market under three previous names. The company's initial name, Outsourced Energy, was switched on 2021/02/15 to In-cut Heating. The current name is used since 2022, is Jk Technical Advisors Limited. This company's principal business activity number is 82110 meaning Combined office administrative service activities. Its most recent accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-19.

Currently, the directors enumerated by this business are as follow: Janine K. appointed in 2015 and Jason K. appointed in 2011 in September.

Executives with significant control over the firm are: Janine K. owns 1/2 or less of company shares. Jason K. owns 1/2 or less of company shares.

Previous company's names
Jk Technical Advisors Limited 2022-09-30
In-cut Heating Limited 2021-02-15
Outsourced Energy Ltd. 2011-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2	10 726	18 968	52 473	74 229

Balance Sheet
Cash Bank On Hand						130 085	145 605	186 224	187 466	97 141	183 194
Current Assets		11 214	65 674	155 420	209 058	268 011	259 725	275 054	429 055	336 273	314 182
Debtors		2 664	59 078	52 459	107 241	60 759	80 487	58 177	241 589	239 132	130 988
Net Assets Liabilities						256 922	308 006	368 746	638 621	647 601	622 786
Other Debtors						2 462	3 451	3 242	211 865	150 447	100 025
Property Plant Equipment						116 755	135 135	121 183	155 679	51 162	31 396
Total Inventories						77 167	33 633	30 653
Cash Bank In Hand		8 550	2 139	79 622	85 113
Net Assets Liabilities Including Pension Asset Liability	2	10 726	18 968	52 473	74 229
Stocks Inventory			4 457	23 339	16 704
Tangible Fixed Assets		4 084	10 971	16 697	94 264

Capital & Reserves
Called Up Share Capital		1	1 000	1 000	1 000
Profit Loss Account Reserve		10 725	17 968	51 473	73 229
Shareholder Funds	2	10 726	18 968	52 473	74 229

Other Financial Data
Accrued Liabilities									1 650	1 500	2 173
Accumulated Depreciation Impairment Property Plant Equipment						20 598	29 600	44 429	52 008	58 140	60 597
Additions Other Than Through Business Combinations Investment Property Fair Value Model										77 534
Additions Other Than Through Business Combinations Property Plant Equipment									52 274	22 176	2 109
Average Number Employees During Period							3	2	2	2	2
Bank Borrowings									38 808
Bank Borrowings Overdrafts						192 156	178 174	168 891	38 808
Creditors						192 156	178 174	168 891	38 808	94 416	78 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-12 145	-15 403
Disposals Property Plant Equipment										-120 561	-19 418
Fixed Assets		4 084	10 971	16 697	94 264	392 444	418 324	429 172	442 448	415 465	395 699
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								24 800	-24 800
Increase From Depreciation Charge For Year Property Plant Equipment							9 002	14 829	16 720	18 277	17 860
Investment Property						275 689	283 189	283 189	286 769	364 303	364 303
Investment Property Fair Value Model						275 689	283 189	307 989	286 769	364 303	364 303
Net Current Assets Liabilities		6 642	10 191	38 342	29 065	64 645	79 359	120 113	234 981	241 857	235 688
Number Shares Issued Fully Paid									2 000	2 000	2 000
Other Creditors						89 029	67 825	52 816	77 072	40 892	50 240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 141
Other Disposals Property Plant Equipment									10 199
Par Value Share	1		1	1	1					1	1
Prepayments									2 904	3 276	2 393
Property Plant Equipment Gross Cost						137 353	164 735	165 612	207 687	109 302	91 993
Provisions For Liabilities Balance Sheet Subtotal						8 011	11 503	11 648		9 721	8 601
Taxation Social Security Payable									99 030	47 668	26 081
Total Additions Including From Business Combinations Property Plant Equipment							27 382	877
Total Assets Less Current Liabilities		10 726	21 162	55 039	123 329	457 089	497 683	524 485	677 429	657 322	631 387
Total Borrowings									38 808
Trade Creditors Trade Payables						31 404	36 506	13 678	5 130	4 356
Trade Debtors Trade Receivables						58 297	77 036	54 935	29 724	85 409	28 570
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due After One Year					45 754
Creditors Due Within One Year		4 572	55 483	117 078	179 993
Number Shares Allotted	2	1	2 000	2 000	2 000
Provisions For Liabilities Charges			2 194	2 566	3 346
Share Capital Allotted Called Up Paid	2	1	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 884	11 322	85 796
Tangible Fixed Assets Cost Or Valuation		5 105	14 989	26 311	110 231
Tangible Fixed Assets Depreciation		1 021	4 018	9 614	15 967
Tangible Fixed Assets Depreciation Charged In Period			2 997	5 596	7 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					804
Tangible Fixed Assets Disposals					1 876

Company staff

Janine K.

Role: Director

Appointed: 19 February 2015

Latest update: 13 February 2024

Jason K.

Role: Director

Appointed: 19 September 2011

Latest update: 13 February 2024

People with significant control

Janine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 April 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Jk Technical Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine K.

Jason K.

People with significant control

Janine K.

Jason K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode