Jlk Mechanical Ltd is a private limited company situated at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-06, this 3-year-old company is run by 2 directors.
Director Linda K., appointed on 01 March 2022. Director James K., appointed on 06 October 2020.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-03-10 and the due date for the next filing is 2024-03-24. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 12931841 |
| Date of Incorporation | Tue, 6th Oct 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 06 October 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Linda K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Linda K.
| Notified on | 1 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James K.
| Notified on | 6 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 873 | 2 277 |
| Current Assets | 141 184 | 64 047 |
| Debtors | 126 311 | 61 770 |
| Net Assets Liabilities | 52 245 | 33 445 |
| Property Plant Equipment | 4 683 | 3 512 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 50 662 | |
| Amount Specific Advance Or Credit Made In Period Directors | 50 662 | |
| Accrued Liabilities | 249 | 14 915 |
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 1 483 |
| Additional Provisions Increase From New Provisions Recognised | -223 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 890 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 16 426 | 13 411 |
| Corporation Tax Recoverable | 3 859 | |
| Creditors | 92 732 | 33 447 |
| Deferred Tax Liabilities | 890 | 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 1 171 |
| Net Current Assets Liabilities | 48 452 | 30 600 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Taxation Social Security Payable | 4 701 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 882 | 1 689 |
| Property Plant Equipment Gross Cost | 4 995 | |
| Provisions | 890 | 667 |
| Provisions For Liabilities Balance Sheet Subtotal | 890 | 667 |
| Recoverable Value-added Tax | 4 868 | 9 419 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | |
| Total Assets Less Current Liabilities | 53 135 | 34 112 |
| Trade Creditors Trade Payables | 75 363 | 420 |
| Trade Debtors Trade Receivables | 116 702 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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