Founded in 2016, Jk Homes Kent, classified under reg no. 09938436 is an active company. Currently registered at The Carriage House ME15 6YE, Maidstone the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Hollie K., appointed on 6 January 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 09938436 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Hollie K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hollie K.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 180 | 3 884 | 66 717 | 279 052 | 123 978 | 77 755 | 93 238 |
Current Assets | 7 680 | 5 684 | 78 488 | 290 784 | 155 888 | 120 238 | 129 384 |
Debtors | 1 500 | 11 771 | 11 732 | 31 910 | 42 483 | 35 146 | |
Net Assets Liabilities | 2 311 | 58 438 | 79 362 | 29 490 | 28 | 7 906 | |
Other Debtors | 1 500 | 11 771 | 11 732 | 31 909 | 38 888 | 31 879 | |
Property Plant Equipment | 20 318 | 6 491 | 21 077 | 15 808 | 12 611 | 30 936 | 53 093 |
Total Inventories | 1 000 | 1 800 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 108 | 2 185 | 3 569 | 8 838 | 12 803 | 17 165 | 27 268 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 178 132 | 334 661 | 354 909 | 95 760 | |||
Bank Borrowings Overdrafts | 154 986 | 174 919 | 89 236 | 58 254 | |||
Corporation Tax Payable | 1 984 | 17 366 | 29 085 | 1 978 | 17 814 | ||
Corporation Tax Recoverable | 3 595 | 3 266 | |||||
Creditors | 27 957 | 9 864 | 15 438 | 168 242 | 185 665 | 117 598 | 98 357 |
Disposals Investment Property Fair Value Model | 230 401 | 425 522 | |||||
Fixed Assets | 15 808 | 243 012 | 276 458 | 53 093 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 2 163 | 3 184 | 5 269 | 4 085 | 4 362 | 11 838 |
Investment Property | 230 401 | 245 522 | |||||
Investment Property Fair Value Model | 230 401 | 245 522 | |||||
Net Current Assets Liabilities | -20 277 | -4 180 | 52 799 | 231 796 | -27 857 | -158 832 | 53 170 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 27 957 | 4 468 | 15 438 | 13 256 | 10 746 | 28 362 | 40 103 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 086 | 1 800 | 120 | 1 735 | |||
Other Disposals Property Plant Equipment | 12 750 | 7 200 | 404 | 3 000 | |||
Other Taxation Social Security Payable | 6 491 | 3 412 | 1 244 | 1 810 | 244 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 21 426 | 8 676 | 24 646 | 24 646 | 25 414 | 48 101 | 80 361 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 426 | 23 170 | 1 172 | 22 687 | 35 260 | ||
Total Assets Less Current Liabilities | 41 | 2 311 | 73 876 | 247 604 | 215 155 | 117 626 | 106 263 |
Total Borrowings | 154 986 | 174 919 | 89 236 | 58 254 | |||
Trade Debtors Trade Receivables | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (11 pages) |
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