J.k. Build Limited in Aldershot HAMPSHIRE

J.k. Build Limited HAMPSHIRE

Founded in 2002, J.k. Build, classified under reg no. 04461657 is an active company. Currently registered at 264 Lower Farnham Road GU11 3RB, Hampshire the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - John K., appointed on 14 June 2002. In addition, a secretary was appointed - Denise K., appointed on 14 June 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.

J.k. Build Limited Address / Contact

Office Address	264 Lower Farnham Road
Office Address2	Aldershot
Town	Hampshire
Post code	GU11 3RB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04461657
Date of Incorporation	Fri, 14th Jun 2002
Industry	Other building completion and finishing
Industry	Joinery installation
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated	Wed, 14th Jun 2023

Company staff

Denise K.

Position: Secretary

Appointed: 14 June 2002

John K.

Position: Director

Appointed: 14 June 2002

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2002

Resigned: 14 June 2002

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 14 June 2002

Resigned: 14 June 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is John K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Denise K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

John K.

Notified on	2 June 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Denise K.

Notified on	2 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	191 175	156 253	225 698	100 070	117 671	59 334	91 899
Current Assets	250 781	257 696	295 399	240 546	171 621	267 931	328 996
Debtors	57 606	99 443	67 201	137 476	51 450	205 597	234 097
Net Assets Liabilities	130 971	140 867	208 581	139 972	45 086	20 401	102 760
Other Debtors	13 829	11 865	16 809	5 454	32 175	15 502	30 369
Property Plant Equipment	14 617	10 984	20 513	15 398	11 561	8 680	12 698
Total Inventories	2 000	2 000	2 500	3 000	2 500	3 000	3 000

Other
Accrued Liabilities	3 645	3 775	3 875	3 950	4 050	4 325	4 625
Accumulated Depreciation Impairment Property Plant Equipment	50 667	54 300	49 111	54 226	58 063	60 944	64 489
Additions Other Than Through Business Combinations Property Plant Equipment			16 635				8 142
Average Number Employees During Period	5	5	5	5	5	5	5
Bank Borrowings					47 645	38 885	29 097
Creditors	132 190	126 169	104 076	113 259	47 645	38 885	29 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12 003				-570
Disposals Property Plant Equipment			-12 295				-579
Increase From Depreciation Charge For Year Property Plant Equipment		3 633	6 814	5 115	3 837	2 881	4 115
Net Current Assets Liabilities	118 591	131 527	191 323	127 287	83 192	52 255	122 334
Other Creditors	19 426	28 683	33 889	30 982	34 299	63 554	62 781
Prepayments	6 198	6 464	5 095	7 284	7 930	10 765	15 255
Property Plant Equipment Gross Cost	65 284	65 284	69 624	69 624	69 624	69 624	77 187
Provisions For Liabilities Balance Sheet Subtotal	2 237	1 644	3 255	2 713	2 022	1 649	3 175
Raw Materials Consumables	2 000	2 000	2 500	3 000	2 500	3 000	3 000
Taxation Social Security Payable	68 799	52 617	49 715	20 641	7 859	60 811	63 536
Total Assets Less Current Liabilities	133 208	142 511	211 836	142 685	94 753	60 935	135 032
Total Borrowings					47 645	38 885	29 097
Trade Creditors Trade Payables	40 320	41 094	16 597	57 686	36 273	77 439	65 932
Trade Debtors Trade Receivables	37 579	81 114	45 297	124 738	11 345	179 330	188 473

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 4th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 3rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 9th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 21st, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 14th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 30th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 15th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/06/14 with full list of members filed on: 17th, June 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/06/17	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 9th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/06/14 with full list of members filed on: 19th, June 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 12th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/06/14 with full list of members filed on: 19th, June 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/19	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/06/14 with full list of members filed on: 21st, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/06/14 with full list of members filed on: 19th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 13th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/06/14 with full list of members filed on: 21st, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 10th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/06/14 with full list of members filed on: 5th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 10th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/06/22 with shareholders record filed on: 22nd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 4th, February 2009	accounts	Free Download (14 pages)
363a	Annual return up to 2008/06/18 with shareholders record filed on: 18th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 31st, December 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 31st, December 2007	accounts	Free Download (14 pages)
363s	Annual return up to 2007/06/28 with shareholders record filed on: 28th, June 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/06/28 with shareholders record filed on: 28th, June 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 2nd, February 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 2nd, February 2007	accounts	Free Download (14 pages)
363s	Annual return up to 2006/07/10 with shareholders record filed on: 10th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/07/10 with shareholders record filed on: 10th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 6th, December 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 6th, December 2005	accounts	Free Download (13 pages)
363s	Annual return up to 2005/07/01 with shareholders record filed on: 1st, July 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/07/01 with shareholders record filed on: 1st, July 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 7th, January 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 7th, January 2005	accounts	Free Download (13 pages)
363s	Annual return up to 2004/06/18 with shareholders record filed on: 18th, June 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/06/18 with shareholders record filed on: 18th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 23rd, December 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 23rd, December 2003	accounts	Free Download (9 pages)
363s	Annual return up to 2003/07/30 with shareholders record filed on: 30th, July 2003	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2003/07/30 with shareholders record filed on: 30th, July 2003	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 14th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 14th, November 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2002/06/26. Value of each share 1 £, total number of shares: 2. filed on: 25th, July 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002/06/26. Value of each share 1 £, total number of shares: 2. filed on: 25th, July 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, June 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 14th, June 2002	incorporation	Free Download (15 pages)

J.k. Build Limited HAMPSHIRE

J.k. Build Limited Address / Contact

Company Information / Profile

Company staff

Denise K.

John K.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Annual reports financial information

Company filings

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