BizStats
You are here: bizstats.co.uk > a-z index > J list

J.j.k Project Management Ltd WORKSOP

Founded in 2011, J.j.k Project Management, classified under reg no. 07629924 is an active company. Currently registered at 15 Forest Hill Park S81 0NZ, Worksop the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely James T., Joanna T.. Of them, James T., Joanna T. have been with the company the longest, being appointed on 11 May 2011. As of 4 June 2024, our data shows no information about any ex officers on these positions.

J.j.k Project Management Ltd Address / Contact

Office Address 15 Forest Hill Park
Office Address2 Forest Hill Park
Town Worksop
Post code S81 0NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07629924
Date of Incorporation Wed, 11th May 2011
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (156 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

James T.

Position: Director

Appointed: 11 May 2011

Joanna T.

Position: Director

Appointed: 11 May 2011

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is James T. The abovementioned PSC and has 50,01-75% shares.

James T.

Notified on 11 May 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 7042 388       
Balance Sheet
Cash Bank In Hand22314 768       
Cash Bank On Hand 14 7683 390139 039621 5999 4253 5351 992
Current Assets127 119119 373208 875275 986455 962373 276265 96098 9707 674
Debtors3 2277 96616 11116 65026 14821 80518 22616 9145 682
Net Assets Liabilities 1 203-17 6885 1346 9126 71810 749-47 387-91 315
Other Debtors 7 96616 11116 65026 14821 80518 22616 9145 682
Property Plant Equipment 5 9245 7906 4637 7509 5667 1775 385 
Stocks Inventory123 66996 639       
Tangible Fixed Assets7 8915 924       
Total Inventories 96 639189 374120 297429 752349 872238 30978 521 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve27 6042 288       
Shareholder Funds27 7042 388       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 9758 65110 29012 41915 60317 99219 7845 831
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts   17 91113 1307 73444 14236 6175 515
Creditors 122 909232 35317 91113 1307 73444 14236 61768 471
Creditors Due Within One Year107 306122 909       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   65     
Disposals Property Plant Equipment   233     
Increase From Depreciation Charge For Year Property Plant Equipment  1 6761 7042 1293 1842 3891 792749
Net Current Assets Liabilities19 813-3 536-23 47817 58013 5786 55248 945-15 240-60 797
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 122 909230 379238 178428 845348 107183 68696 11353 868
Other Taxation Social Security Payable  1 97415 9948 75913 22119 7376 4229 088
Par Value Share 11111111
Property Plant Equipment Gross Cost 12 89914 44116 75320 16925 16925 1692 489 
Provisions For Liabilities Balance Sheet Subtotal 1 185 9981 2861 6661 231915679
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation12 899        
Tangible Fixed Assets Depreciation5 0086 975       
Tangible Fixed Assets Depreciation Charged In Period 1 967       
Total Additions Including From Business Combinations Property Plant Equipment  1 5422 5453 4165 000   
Total Assets Less Current Liabilities27 7042 388-17 68824 04321 32816 11856 122-9 855-56 756

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.