Founded in 2014, J Kirk Building, classified under reg no. 09077615 is an active company. Currently registered at 17 Oxford Street HR4 0DP, Hereford the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jethro K., appointed on 9 June 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Edward H.. There were no ex secretaries.
Office Address | 17 Oxford Street |
Town | Hereford |
Post code | HR4 0DP |
Country of origin | United Kingdom |
Registration Number | 09077615 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Jethro K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jethro K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 471 | 87 280 | 42 | 23 726 | 125 436 |
Current Assets | 216 390 | 195 140 | 61 301 | 136 145 | 238 268 |
Debtors | 163 919 | 107 860 | 58 525 | 112 419 | 112 832 |
Net Assets Liabilities | 33 765 | 36 222 | 105 | 63 407 | 135 391 |
Property Plant Equipment | 14 239 | 39 883 | 29 820 | 22 303 | 22 782 |
Total Inventories | 2 734 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 053 | 18 529 | 28 592 | 36 109 | 29 564 |
Average Number Employees During Period | 12 | 9 | 4 | 2 | |
Creditors | 10 758 | 36 601 | 26 465 | 14 828 | 2 319 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 476 | 10 063 | 7 517 | 7 716 | |
Net Current Assets Liabilities | 33 132 | 40 917 | 2 417 | 60 170 | 119 257 |
Number Shares Issued Fully Paid | 1 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 19 292 | 58 412 | 58 412 | 58 412 | 52 346 |
Provisions For Liabilities Balance Sheet Subtotal | 2 848 | 7 977 | 5 667 | 4 238 | 4 329 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 120 | 18 601 | |||
Total Assets Less Current Liabilities | 47 371 | 80 800 | 32 237 | 82 473 | 142 039 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 261 | ||||
Disposals Property Plant Equipment | 24 667 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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