Founded in 2017, K & J Site Services, classified under reg no. 10569795 is an active company. Currently registered at 40 Richard Street DH5 9HW, Hetton-le-hole the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Keith C., Tracy C.. Of them, Keith C., Tracy C. have been with the company the longest, being appointed on 18 January 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Richard Street |
| Town | Hetton-le-hole |
| Post code | DH5 9HW |
| Country of origin | United Kingdom |
| Registration Number | 10569795 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2017
Position: Director
Appointed: 18 January 2017
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Keith C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tracy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith C.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy C.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 965 | 1 508 | 1 213 | 6 035 | 1 495 | |
| Current Assets | 46 175 | 56 386 | 49 788 | 50 345 | 40 494 | 61 743 |
| Debtors | 43 810 | 54 478 | 48 175 | 43 910 | 38 599 | |
| Net Assets Liabilities | 23 054 | 32 979 | 23 375 | 13 362 | 17 538 | 15 122 |
| Other Debtors | 11 549 | 18 417 | 24 624 | 33 849 | 25 399 | |
| Property Plant Equipment | 7 908 | 4 632 | 1 362 | 1 075 | 850 | |
| Total Inventories | 400 | 400 | 400 | 400 | 400 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 205 | 6 481 | 9 751 | 10 038 | 10 263 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 500 | 7 500 | ||||
| Corporation Tax Payable | 6 291 | 7 530 | 8 958 | 7 281 | 10 353 | |
| Creditors | 29 526 | 27 158 | 27 515 | 37 852 | 23 600 | 47 173 |
| Fixed Assets | 850 | 552 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 205 | 3 276 | 3 270 | 287 | 225 | |
| Net Current Assets Liabilities | 16 649 | 29 228 | 22 273 | 12 493 | 16 894 | 14 570 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 19 025 | 9 265 | 8 840 | 11 946 | 5 214 | |
| Other Taxation Social Security Payable | 4 210 | 10 363 | 9 717 | 12 125 | 478 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 11 113 | 11 113 | 11 113 | 11 113 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 503 | 881 | 260 | 206 | 206 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 113 | |||||
| Total Assets Less Current Liabilities | 24 557 | 33 860 | 23 635 | 13 568 | 17 538 | 15 122 |
| Trade Creditors Trade Payables | 55 | |||||
| Trade Debtors Trade Receivables | 32 261 | 36 061 | 23 551 | 10 061 | 13 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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