Jk Asphalt Limited


Jk Asphalt started in year 2004 as Private Limited Company with registration number 05100339. The Jk Asphalt company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 59 Merrylees Road, Newbold Heath. Postal code: LE9 9NR.

At the moment there are 2 directors in the the firm, namely Karen F. and John F.. In addition one secretary - Karen F. - is with the company. As of 23 October 2021, there was 1 ex secretary - Karen F.. There were no ex directors.

This company operates within the LE9 9NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1105632 . It is located at 59 Merrylees Road, Newbold Verdon, Leicester with a total of 2 cars.

Jk Asphalt Limited Address / Contact

Office Address 59 Merrylees Road, Newbold Heath
Office Address2 Leicester
Town
Post code LE9 9NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05100339
Date of Incorporation Tue, 13th Apr 2004
Industry Other building completion and finishing
Industry Site preparation
End of financial Year 5th April
Company age 17 years old
Account next due date Wed, 5th Jan 2022 (74 days left)
Account last made up date Sun, 5th Apr 2020
Next confirmation statement due date Wed, 27th Apr 2022 (2022-04-27)
Last confirmation statement dated Tue, 13th Apr 2021

Company staff

Karen F.

Position: Secretary

Appointed: 08 October 2008

Karen F.

Position: Director

Appointed: 08 October 2008

John F.

Position: Director

Appointed: 13 April 2004

Karen F.

Position: Secretary

Appointed: 13 April 2004

Resigned: 08 October 2008

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is John F. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Karen F. This PSC owns 50,01-75% shares.

John F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Karen F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-05
Net Worth31 4472 4375 38859 223     
Balance Sheet
Current Assets131 20585 16393 054184 105184 672174 110241 15051 786125 101
Net Assets Liabilities    75 96276 18483 37628 74471 988
Cash Bank In Hand72 93068 91620 816      
Debtors54 06216 24772 238      
Net Assets Liabilities Including Pension Asset Liability31 4472 4375 38859 22375 962    
Other Debtors  2 824      
Stocks Inventory4 213        
Tangible Fixed Assets24 36527 91320 934      
Trade Debtors54 06216 24769 414      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve31 3472 3375 288      
Shareholder Funds31 4472 4375 38859 223     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 7501 5001 5002 500 
Average Number Employees During Period    55555
Creditors    17 91517 41319 36427 95958 676
Fixed Assets24 36527 91320 93415 70017 58313 1879 8907 4175 563
Net Current Assets Liabilities21 589-20 43263 199149 551166 757156 697221 78623 82766 425
Provisions For Liabilities Balance Sheet Subtotal    3 220    
Total Assets Less Current Liabilities45 9547 48184 133165 251184 340169 884231 67631 24471 988
Accruals Deferred Income    1 750    
Accruals Deferred Income Within One Year1 7502 2502 250      
Bank Borrowings Overdrafts10 2905 362       
Capital Reserves   59 22375 962    
Creditors Due After One Year10 290 75 000103 250103 408    
Creditors Due Within One Year109 616105 59529 85534 55417 915    
Number Shares Allotted100100100      
Other Creditors After One Year  75 000      
Other Creditors Due Within One Year66 50274 6558 360      
Par Value Share111      
Provisions For Liabilities Charges 5 0443 7452 7783 220    
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 12 853       
Tangible Fixed Assets Cost Or Valuation44 91757 77057 770      
Tangible Fixed Assets Depreciation20 55229 85736 836      
Tangible Fixed Assets Depreciation Charged In Period 9 3056 979      
Taxation Social Security Due Within One Year30 73818 0608 287      
Trade Creditors Within One Year10 6265 26810 958      

Transport Operator Data

59 Merrylees Road
Address Newbold Verdon
City Leicester
Post code LE9 9NR
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 13th April 2021
filed on: 30th, April 2021
Free Download (3 pages)

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