Jsk Engineering started in year 2015 as Private Limited Company with registration number 09432303. The Jsk Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 24 Brackley Close. Postal code: CV6 2BL.
The company has one director. Karl H., appointed on 10 February 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Brackley Close |
Office Address2 | Couvdon |
Town | Coventry |
Post code | CV6 2BL |
Country of origin | United Kingdom |
Registration Number | 09432303 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (179 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Karl H. This PSC and has 75,01-100% shares.
Karl H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 853 | 2 157 | 7 511 | 6 090 | 7 564 | 7 010 | 232 | 232 |
Current Assets | 13 538 | 7 236 | 7 511 | 10 698 | 12 544 | 10 506 | 9 713 | 10 282 |
Debtors | 4 685 | 5 079 | 4 608 | 4 980 | 3 496 | 9 481 | 10 050 | |
Property Plant Equipment | 10 600 | 9 010 | 8 048 | 6 841 | 5 815 | 4 943 | 4 201 | |
Tangible Fixed Assets | 10 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 352 | |||||||
Shareholder Funds | 353 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 3 460 | 4 811 | 6 018 | 7 044 | 7 916 | 8 658 | 8 658 |
Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |||||||
Administrative Expenses | 9 156 | 8 904 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 26 352 | 25 542 | 27 317 | |||||
Corporation Tax Payable | 7 060 | 6 159 | ||||||
Creditors | 23 785 | 15 351 | 14 847 | 10 127 | 10 108 | 14 899 | 13 632 | 10 000 |
Depreciation Expense Property Plant Equipment | 1 870 | 1 590 | 1 351 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Property Plant Equipment | 4 201 | |||||||
Distribution Costs | 10 237 | 10 255 | ||||||
Dividends Paid | 26 000 | 25 000 | 27 500 | |||||
Gross Profit Loss | 48 593 | 55 912 | ||||||
Income Expense Recognised Directly In Equity | -25 999 | -25 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 590 | 1 351 | 1 207 | 1 026 | 872 | 742 | ||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -10 247 | -8 115 | -7 336 | 571 | 2 436 | -4 393 | -3 919 | 282 |
Operating Profit Loss | 29 200 | 36 753 | ||||||
Other Creditors | 14 820 | 7 044 | ||||||
Other Interest Receivable Similar Income Finance Income | 3 | 4 | ||||||
Profit Loss | 26 352 | 25 542 | 27 317 | |||||
Profit Loss On Ordinary Activities Before Tax | 29 203 | 36 757 | ||||||
Property Plant Equipment Gross Cost | 12 470 | 12 859 | 12 859 | 12 859 | 12 859 | 12 859 | 8 658 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 661 | 9 440 | ||||||
Total Assets Less Current Liabilities | 353 | 895 | 712 | 7 412 | 8 251 | 550 | 282 | 282 |
Trade Creditors Trade Payables | 1 905 | 2 148 | ||||||
Trade Debtors Trade Receivables | 4 685 | 5 079 | ||||||
Turnover Revenue | 48 593 | 55 912 | ||||||
Advances Credits Directors | 14 820 | 7 044 | 7 187 | 630 | 333 | 2 985 | 9 481 | 10 050 |
Advances Credits Made In Period Directors | 14 820 | 7 776 | 143 | 6 557 | 297 | 2 652 | 12 466 | |
Cash Bank | 8 853 | |||||||
Creditors Due Within One Year | 23 785 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | |||||||
Tangible Fixed Assets Additions | 12 470 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 470 | |||||||
Tangible Fixed Assets Depreciation | 1 870 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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