J & K Joinery Limited is a private limited company that can be found at 126 Ormskirk Road, Rainford, St. Helens WA11 8HS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director June S., appointed on 25 August 2022. Director John S., appointed on 06 June 2018.
The company is categorised as "joinery installation" (SIC code: 43320).
The last confirmation statement was filed on 2023-06-05 and the due date for the next filing is 2024-06-19. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 126 Ormskirk Road |
| Office Address2 | Rainford |
| Town | St. Helens |
| Post code | WA11 8HS |
| Country of origin | United Kingdom |
| Registration Number | 11401021 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 06 June 2018
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John S.
| Notified on | 6 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 520 | 9 582 | 3 417 | 1 389 | 4 579 |
| Current Assets | 21 164 | 46 526 | 25 820 | 24 222 | 34 269 |
| Debtors | 17 777 | 36 944 | 15 236 | 15 733 | 23 868 |
| Net Assets Liabilities | 6 849 | 28 867 | 3 588 | 15 451 | 19 110 |
| Other Debtors | 7 113 | 5 990 | 12 113 | 7 516 | 12 162 |
| Property Plant Equipment | 17 559 | 14 465 | 15 654 | 14 026 | 11 623 |
| Total Inventories | 7 167 | 7 100 | 5 822 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | 6 131 | 11 012 | 14 265 | 17 825 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 916 | 1 680 | 6 070 | 1 625 | 1 157 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | 10 749 | 32 550 | |||
| Creditors | 13 727 | 10 066 | 19 906 | 3 660 | 25 025 |
| Disposals Property Plant Equipment | -6 000 | ||||
| Dividends Paid | -4 000 | -10 532 | |||
| Financial Liabilities | 6 406 | 3 660 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 357 | 4 774 | 4 881 | 3 253 | 3 560 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 5 406 | 26 439 | 10 177 | 7 199 | 9 244 |
| Other Creditors | 10 344 | 7 117 | 8 195 | 7 996 | 19 002 |
| Profit Loss | 10 749 | 32 550 | |||
| Property Plant Equipment Gross Cost | 18 916 | 20 596 | 26 666 | 28 291 | 29 448 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 389 | 1 971 | 2 337 | 2 114 | 1 757 |
| Taxation Social Security Payable | 133 | 8 099 | 7 623 | 5 261 | |
| Total Assets Less Current Liabilities | 22 965 | 40 904 | 25 831 | 21 225 | 20 867 |
| Total Borrowings | 13 727 | 10 066 | 19 906 | ||
| Trade Creditors Trade Payables | 1 754 | 1 213 | 2 288 | 1 404 | 762 |
| Trade Debtors Trade Receivables | 10 531 | 30 954 | 3 123 | 8 217 | 11 706 |
| Amount Specific Advance Or Credit Directors | 2 868 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 535 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 667 | -2 868 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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