Founded in 2016, Jk Division, classified under reg no. 10079553 is an active company. Currently registered at 9 Meaford Drive ST3 2BY, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 30th August 2017 Jk Division Limited is no longer carrying the name Jk Recovery.
The firm has 2 directors, namely Aleksandra S., Jaroslaw K.. Of them, Jaroslaw K. has been with the company the longest, being appointed on 23 March 2016 and Aleksandra S. has been with the company for the least time - from 7 December 2022. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EC2M 5PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2005312 . It is located at Unit 17, Millbuck Way, Sandbach with a total of 1 carsand 1 trailers.
| Office Address | 9 Meaford Drive |
| Town | Stoke-on-trent |
| Post code | ST3 2BY |
| Country of origin | United Kingdom |
| Registration Number | 10079553 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Other transportation support activities |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 07 December 2022
Position: Director
Appointed: 23 March 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Jaroslaw K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jaroslaw K.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jk Recovery | August 30, 2017 |
| 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 | 11 248 | 4 543 | 8 343 | 28 510 | 26 570 | ||
| Current Assets | 11 248 | 10 770 | 16 367 | 33 750 | 26 570 | 59 700 | 45 609 |
| Debtors | 6 227 | 8 024 | 5 240 | ||||
| Net Assets Liabilities | 8 | -26 606 | -20 940 | -8 590 | 11 903 | 41 906 | 34 404 |
| Other Debtors | 5 684 | 6 965 | 3 698 | ||||
| Property Plant Equipment | 8 149 | 4 575 | 1 002 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 6 254 | 9 827 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 829 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Comprehensive Income Expense | 4 738 | -26 614 | 5 566 | 12 350 | 23 493 | ||
| Creditors | 11 240 | 20 791 | 26 145 | 25 517 | 14 667 | 18 012 | 11 949 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 829 | ||||||
| Disposals Property Plant Equipment | -10 829 | ||||||
| Dividends Paid | -4 730 | -3 000 | |||||
| Financial Liabilities | 20 791 | ||||||
| Fixed Assets | 218 | 744 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 680 | 3 574 | 3 573 | 1 002 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 8 | -13 964 | 630 | 15 925 | 11 903 | 41 688 | 33 660 |
| Other Creditors | 9 507 | 24 647 | 13 367 | 14 796 | 13 059 | ||
| Other Remaining Borrowings | 20 791 | 26 145 | 25 517 | ||||
| Profit Loss | 4 738 | -26 614 | 5 566 | 12 350 | 23 493 | ||
| Property Plant Equipment Gross Cost | 10 829 | 10 829 | 10 829 | ||||
| Taxation Social Security Payable | 1 392 | 182 | 371 | 150 | 119 | ||
| Total Assets Less Current Liabilities | 8 | -5 815 | 5 205 | 16 927 | 11 903 | ||
| Total Borrowings | 20 791 | 26 145 | 25 517 | ||||
| Trade Creditors Trade Payables | 341 | -95 | 1 551 | 2 431 | 1 489 | ||
| Trade Debtors Trade Receivables | 543 | 1 059 | 1 542 | ||||
| Unit 17 | |
|---|---|
| Address | Millbuck Way |
| City | Sandbach |
| Post code | CW11 3HT |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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