Founded in 2016, J K Ceilings & Partitions (hudd), classified under reg no. 10410571 is an active company. Currently registered at 4 Railway Street HD1 1JP, Huddersfield the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Jack D., Kay D.. Of them, Kay D. has been with the company the longest, being appointed on 5 October 2016 and Jack D. has been with the company for the least time - from 11 December 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Railway Street |
| Town | Huddersfield |
| Post code | HD1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 10410571 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 11 December 2018
Position: Director
Appointed: 05 October 2016
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Kay D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kay D.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 924 | 22 680 | 21 874 | 108 116 | 4 908 | 16 000 |
| Current Assets | 37 633 | 34 230 | 146 874 | 108 116 | 100 360 | 16 000 |
| Debtors | 21 709 | 11 550 | 125 000 | 95 452 | ||
| Net Assets Liabilities | 4 710 | 7 746 | 13 356 | 26 958 | -72 117 | -88 277 |
| Other Debtors | 21 709 | |||||
| Property Plant Equipment | 10 779 | 24 796 | 19 917 | 39 163 | 31 389 | 205 161 |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 555 | 8 636 | 13 515 | 23 219 | 30 993 | 37 221 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 334 | 20 098 | 28 950 | 180 000 | ||
| Bank Borrowings | 22 797 | 49 950 | 45 788 | 43 162 | ||
| Bank Borrowings Overdrafts | 376 | |||||
| Creditors | 43 702 | 28 483 | 153 435 | 70 371 | 158 078 | 266 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 555 | 6 081 | 4 879 | 9 704 | 7 774 | 6 228 |
| Loans From Directors | 41 635 | 18 366 | 116 191 | 44 585 | 143 630 | 266 276 |
| Net Current Assets Liabilities | -6 069 | 5 747 | -6 561 | 37 745 | -57 718 | -250 276 |
| Prepayments Accrued Income | 10 452 | |||||
| Property Plant Equipment Gross Cost | 13 334 | 33 432 | 33 432 | 62 382 | 62 382 | 242 382 |
| Taxation Social Security Payable | 1 653 | 4 347 | 25 120 | 18 005 | 14 448 | |
| Total Assets Less Current Liabilities | 4 710 | 30 543 | 13 356 | 76 908 | -26 329 | -45 115 |
| Trade Creditors Trade Payables | 414 | 5 770 | 11 748 | |||
| Trade Debtors Trade Receivables | 11 550 | 125 000 | 85 000 | |||
| Value-added Tax Payable | 7 781 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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