Founded in 2015, Jkl Construction & Carpentry, classified under reg no. 09745804 is an active company. Currently registered at 93 Manor Road CM24 8NJ, Stansted the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Rebecca W., Mathew W.. Of them, Mathew W. has been with the company the longest, being appointed on 24 August 2015 and Rebecca W. has been with the company for the least time - from 20 December 2016. As of 30 May 2024, there was 1 ex secretary - Rebecca W.. There were no ex directors.
| Office Address | 93 Manor Road |
| Town | Stansted |
| Post code | CM24 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 09745804 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (1 day left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 20 December 2016
Position: Director
Appointed: 24 August 2015
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Mathew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rebecca W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mathew W.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca W.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 309 | 26 926 | 59 533 | 12 500 | 2 | |
| Current Assets | 19 833 | 50 012 | 94 588 | 92 379 | 69 630 | 134 981 |
| Debtors | 17 524 | 50 012 | 33 831 | 32 846 | 57 130 | 71 807 |
| Net Assets Liabilities | 14 317 | 1 647 | -29 091 | -46 268 | -75 649 | -31 256 |
| Other Debtors | 221 | 18 848 | 46 848 | 70 348 | ||
| Property Plant Equipment | 3 033 | 16 877 | 27 004 | 27 704 | 25 922 | 23 708 |
| Total Inventories | 63 172 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 750 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 758 | 4 577 | 7 952 | 17 319 | 21 708 | 25 973 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 791 | 19 663 | 23 569 | 2 607 | 2 051 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 19 369 | |||||
| Bank Overdrafts | 17 443 | 15 681 | ||||
| Creditors | 8 549 | 53 887 | 71 184 | 52 569 | 46 983 | 59 190 |
| Finance Lease Liabilities Present Value Total | 3 586 | 3 586 | 7 769 | 4 183 | 598 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 4 219 | 3 375 | 9 367 | 4 389 | 4 265 |
| Loans From Directors | 4 739 | |||||
| Net Current Assets Liabilities | 11 284 | -3 875 | -23 889 | -21 403 | -54 588 | 4 226 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||
| Nominal Value Shares Issued In Period | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Number Shares Issued In Period- Gross | 2 | |||||
| Other Creditors | 4 800 | 22 702 | 11 082 | 17 545 | 22 433 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||||
| Other Disposals Property Plant Equipment | 2 000 | |||||
| Other Remaining Borrowings | 44 800 | 42 800 | 58 592 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 791 | 21 454 | 21 454 | 45 023 | 47 630 | 49 681 |
| Taxation Social Security Payable | 3 810 | 14 967 | 12 593 | 22 263 | 41 586 | 49 409 |
| Total Assets Less Current Liabilities | 14 317 | 13 002 | 21 386 | 6 301 | -28 666 | 27 934 |
| Total Borrowings | 52 569 | 46 983 | 59 190 | |||
| Trade Creditors Trade Payables | 11 165 | 32 303 | 79 237 | 46 894 | 42 452 | |
| Trade Debtors Trade Receivables | 17 303 | 50 012 | 33 831 | 13 998 | 10 282 | 1 459 |
| Work In Progress | 63 172 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/17 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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