Founded in 2013, Jhk Oilfield Products, classified under reg no. 08481743 is an active company. Currently registered at Springwood Spring Lane YO10 5DZ, York the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 5 directors, namely Rose D., David D. and Hayley D. and others. Of them, Rose D., David D., Hayley D., John D., Kathryn M. have been with the company the longest, being appointed on 9 April 2013. As of 15 May 2024, there were 2 ex directors - Linda D., Terence D. and others listed below. There were no ex secretaries.
Office Address | Springwood Spring Lane |
Office Address2 | Heslington |
Town | York |
Post code | YO10 5DZ |
Country of origin | United Kingdom |
Registration Number | 08481743 |
Date of Incorporation | Tue, 9th Apr 2013 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is David D. The abovementioned PSC and has 50,01-75% shares.
David D.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 335 961 | 837 372 | 916 406 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 308 314 | 440 315 | 475 533 | 697 306 | 34 315 | 422 263 | 420 967 | |||
Current Assets | 647 822 | 1 028 992 | 1 002 094 | 1 406 646 | 1 213 394 | 1 171 229 | 1 163 599 | 1 269 112 | 1 507 999 | 1 165 600 |
Debtors | 53 166 | 597 669 | 722 730 | 965 479 | 584 323 | 492 129 | 458 458 | 1 234 797 | 1 085 736 | 744 633 |
Net Assets Liabilities | 1 151 987 | 1 116 794 | 1 123 759 | 1 102 719 | 1 246 540 | 1 117 012 | 773 455 | |||
Other Debtors | 859 943 | 518 797 | 445 318 | 399 855 | 1 058 485 | 166 459 | 396 000 | |||
Property Plant Equipment | 28 883 | 24 569 | 20 876 | 23 423 | 19 017 | 16 914 | 9 974 | |||
Total Inventories | 132 853 | 188 756 | 203 567 | 7 835 | ||||||
Cash Bank In Hand | 570 843 | 392 766 | 230 286 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 335 961 | 837 372 | 916 406 | |||||||
Stocks Inventory | 23 813 | 38 557 | 49 078 | |||||||
Tangible Fixed Assets | 35 887 | 35 808 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 334 961 | 836 372 | 915 406 | |||||||
Shareholder Funds | 335 961 | 837 372 | 916 406 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 740 | 22 054 | 25 747 | 30 007 | 36 162 | 44 158 | 52 330 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 807 | 1 749 | 5 893 | 1 232 | ||||||
Average Number Employees During Period | 5 | 6 | 5 | 6 | 6 | 6 | 6 | |||
Corporation Tax Payable | 62 924 | 3 462 | 35 952 | |||||||
Creditors | 283 542 | 121 169 | 68 346 | 84 303 | 41 589 | 407 901 | 402 119 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 314 | 3 693 | 4 260 | 6 155 | 7 996 | 8 172 | ||||
Net Current Assets Liabilities | 335 961 | 801 485 | 880 598 | 1 123 104 | 1 092 225 | 1 102 883 | 1 079 296 | 1 227 523 | 1 100 098 | 763 481 |
Other Creditors | 2 250 | 2 601 | 9 695 | 18 740 | 5 637 | 15 213 | 7 353 | |||
Other Taxation Social Security Payable | 2 350 | 2 210 | ||||||||
Property Plant Equipment Gross Cost | 46 623 | 46 623 | 53 430 | 55 179 | 61 072 | 62 304 | ||||
Total Assets Less Current Liabilities | 335 961 | 837 372 | 916 406 | 1 151 987 | 1 116 794 | 1 123 759 | 1 102 719 | 1 246 540 | 1 117 012 | 773 455 |
Trade Creditors Trade Payables | 218 368 | 118 568 | 52 839 | 63 353 | 392 688 | 394 766 | ||||
Trade Debtors Trade Receivables | 105 536 | 65 526 | 46 811 | 58 603 | 176 312 | 919 277 | 348 633 | |||
Creditors Due Within One Year | 311 861 | 227 507 | 121 496 | |||||||
Fixed Assets | 35 887 | 35 808 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 40 177 | 6 446 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 177 | 46 623 | ||||||||
Tangible Fixed Assets Depreciation | 4 290 | 10 815 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 290 | 6 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 9, 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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