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Jak Contracts Painting Ltd STRABANE

Founded in 2015, Jak Contracts Painting, classified under reg no. NI633391 is an active company. Currently registered at 2 Scotstown Road BT82 9RA, Strabane the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely James K., Aidan K.. Of them, James K., Aidan K. have been with the company the longest, being appointed on 3 September 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Jak Contracts Painting Ltd Address / Contact

Office Address 2 Scotstown Road
Office Address2 Clady
Town Strabane
Post code BT82 9RA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI633391
Date of Incorporation Thu, 3rd Sep 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

James K.

Position: Director

Appointed: 03 September 2015

Aidan K.

Position: Director

Appointed: 03 September 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is James K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Aidan K. This PSC owns 25-50% shares.

James K.

Notified on 2 September 2016
Nature of control: 25-50% shares

Aidan K.

Notified on 2 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302021-12-312022-12-31
Net Worth66       
Balance Sheet
Cash Bank On Hand 18 734 9912 47060 30765 147117 745
Current Assets28 08855 08474 22151 263109 290119 264123 732170 154
Debtors6 5207 6255 4663 25137 25515 14021 29335 009
Net Assets Liabilities13119 2791 5383 85723 24160 76861 290108 424
Other Debtors3 2911 7305 4663 25137 25515 14021 29335 009
Property Plant Equipment16 33724 63827 18730 16425 64127 85126 80822 786
Total Inventories21 56828 72568 75547 91359 56543 81737 29217 400
Net Assets Liabilities Including Pension Asset Liability66       
Stocks Inventory21 568       
Tangible Fixed Assets16 337       
Reserves/Capital
Called Up Share Capital20       
Profit Loss Account Reserve46       
Shareholder Funds66       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 8837 23111 47416 79721 32026 23527 27831 300
Additions Other Than Through Business Combinations Property Plant Equipment 13 9498 7928 300 7 125  
Average Number Employees During Period1010454433
Bank Borrowings     26 25024 50017 481
Bank Overdrafts13 473 44 41633 07930 7457 00020 4237 454
Creditors38 18553 38890 56370 827107 19551 59156 76261 095
Finance Lease Liabilities Present Value Total1 3002 8003 7763 3279752 3182 0741 387
Increase From Depreciation Charge For Year Property Plant Equipment 4 3484 7985 3234 5234 9151 0434 022
Net Current Assets Liabilities-10 0971 696-16 342-19 5642 09567 67366 970109 059
Other Creditors3 1704 85533539415 5563 8271 4803 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  555     
Other Disposals Property Plant Equipment 1 3002 000     
Other Taxation Social Security Payable10 68330 20330 08115 68729 63711 48714 01228 136
Property Plant Equipment Gross Cost19 22031 86938 66146 96146 96154 08654 08654 086
Provisions For Liabilities Balance Sheet Subtotal1 2341 9054 0754 8373 5654 6904 5193 859
Taxation Social Security Payable  30 08115 687    
Total Assets Less Current Liabilities6 24026 33410 84510 60027 73695 52493 778131 845
Trade Creditors Trade Payables8 3478 09811 95518 34030 28226 95918 77320 535
Trade Debtors Trade Receivables3 2295 895      
Creditors Due After One Year4 875       
Creditors Due Within One Year38 185       
Fixed Assets16 337       
Provisions For Liabilities Charges1 299       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Saturday 2nd September 2023
filed on: 14th, September 2023 		Free Download (3 pages)

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