Hjk Construction (northern) started in year 2015 as Private Limited Company with registration number 09430009. The Hjk Construction (northern) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Darwen at Belmont House 2 Dalton Court. Postal code: BB3 0DG. Since 22nd December 2021 Hjk Construction (northern) Limited is no longer carrying the name B.a.k Building (contracts).
The firm has one director. Harrison K., appointed on 9 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Belmont House 2 Dalton Court |
Office Address2 | Commercial Road |
Town | Darwen |
Post code | BB3 0DG |
Country of origin | United Kingdom |
Registration Number | 09430009 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 27th February |
Company age | 9 years old |
Account next due date | Mon, 27th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Harrison K. The abovementioned PSC and has 75,01-100% shares.
Harrison K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
B.a.k Building (contracts) | December 22, 2021 |
B.a.k Plumbing And Heating Engineers | April 5, 2016 |
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 | 112 113 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 057 | |||||||
Cash Bank On Hand | 15 057 | 25 751 | 9 183 | 166 254 | 11 801 | 7 892 | 4 822 | 9 070 |
Current Assets | 495 898 | 2 252 720 | 1 289 803 | 3 486 840 | 5 667 194 | 7 308 909 | 7 270 696 | 8 276 785 |
Debtors | 445 141 | 1 383 563 | 602 191 | 2 709 262 | 5 655 391 | 7 301 015 | 7 265 872 | 8 267 713 |
Net Assets Liabilities | 112 113 | 1 341 561 | 538 462 | 1 378 170 | 2 099 140 | 2 948 872 | 3 228 259 | 3 409 326 |
Net Assets Liabilities Including Pension Asset Liability | 112 113 | |||||||
Other Debtors | 373 345 | 1 364 560 | 588 493 | 212 899 | ||||
Property Plant Equipment | 1 412 | 259 509 | 517 661 | 1 081 295 | 889 189 | 752 946 | 655 782 | 854 899 |
Stocks Inventory | 35 700 | |||||||
Tangible Fixed Assets | 1 412 | |||||||
Total Inventories | 35 700 | 843 406 | 678 429 | 611 324 | 2 | 2 | 2 | 2 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 112 013 | |||||||
Shareholder Funds | 112 113 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 28 811 | 132 266 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 28 811 | 132 266 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 811 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 15 284 | 110 419 | 266 522 | 524 021 | 709 157 | 855 612 | 992 357 |
Average Number Employees During Period | 7 | 9 | 12 | 5 | 1 | 1 | 12 | |
Creditors | 384 915 | 1 132 387 | 33 373 | 538 176 | 334 438 | 261 034 | 71 011 | 358 370 |
Creditors Due Within One Year | 384 915 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 953 | 94 752 | 7 916 | 26 320 | 33 092 | 70 811 | ||
Disposals Property Plant Equipment | 74 029 | 322 000 | 14 900 | 51 000 | 70 065 | 109 283 | ||
Finance Lease Liabilities Present Value Total | 33 373 | 538 176 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 054 | 107 088 | 250 855 | 265 415 | 211 456 | 179 547 | 207 556 | |
Net Current Assets Liabilities | 110 983 | 1 120 333 | 126 124 | 907 274 | 1 589 341 | 2 472 546 | 2 646 089 | 2 912 797 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 170 387 | 288 883 | 30 152 | 31 224 | ||||
Other Taxation Social Security Payable | 143 691 | 413 115 | 315 614 | 200 195 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 642 | 274 793 | 628 080 | 1 347 817 | 1 413 210 | 1 462 103 | 1 511 394 | 1 847 256 |
Provisions For Liabilities Balance Sheet Subtotal | 282 | 38 281 | 71 950 | 72 223 | 44 952 | 15 586 | 2 601 | |
Provisions For Liabilities Charges | 282 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 642 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 642 | |||||||
Tangible Fixed Assets Depreciation | 230 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 230 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 273 151 | 427 316 | 1 041 737 | 80 293 | 99 893 | 119 356 | 445 145 | |
Total Assets Less Current Liabilities | 112 395 | 1 379 842 | 643 785 | 1 988 569 | 2 478 530 | 3 225 492 | 3 301 871 | 3 767 696 |
Trade Creditors Trade Payables | 70 837 | 430 389 | 806 134 | 2 139 201 | ||||
Trade Debtors Trade Receivables | 71 796 | 19 003 | 13 698 | 2 496 363 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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