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Jk Engineering (holdings) Limited WATFORD

Jk Engineering (holdings) Limited is a private limited company that can be found at Egale 1, 80 St Albans Road, Watford WD17 1DL. Its net worth is estimated to be 232605 pounds, while the fixed assets that belong to the company amount to 1644116 pounds. Incorporated on 2009-01-27, this 15-year-old company is run by 2 directors.
Director Jason C., appointed on 08 September 2011. Director John K., appointed on 27 January 2009.
The company is classified as "activities of head offices" (SIC code: 70100).
The last confirmation statement was filed on 2023-01-25 and the due date for the following filing is 2024-02-08. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Jk Engineering (holdings) Limited Address / Contact

Office Address Egale 1
Office Address2 80 St Albans Road
Town Watford
Post code WD17 1DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06803355
Date of Incorporation Tue, 27th Jan 2009
Industry Activities of head offices
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Jason C.

Position: Director

Appointed: 08 September 2011

John K.

Position: Director

Appointed: 27 January 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is John K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jason C. This PSC owns 25-50% shares and has 25-50% voting rights.

John K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jason C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth232 605262 429399 105544 848       
Balance Sheet
Cash Bank On Hand   153 331146 95447 647102 241192 171552 77411 97858 636
Current Assets72 161276 193119 086164 553160 98060 413275 499320 3361 117 8021 319 7562 034 136
Debtors47 0049 97875 62611 22214 02612 766173 258128 165565 0281 307 7781 975 500
Net Assets Liabilities    827 6521 038 9461 298 5741 436 5541 746 1062 161 8082 805 995
Other Debtors   5793 3825 24620 4334 2734 19554 7114 195
Property Plant Equipment   2 954 6302 785 2072 367 1382 044 7752 685 0012 892 9872 787 4263 382 127
Cash Bank In Hand25 157266 21543 460153 331       
Tangible Fixed Assets1 644 1162 704 5532 540 6842 954 630       
Reserves/Capital
Called Up Share Capital514514514514       
Profit Loss Account Reserve32 20562 029198 705344 448       
Shareholder Funds232 605262 429399 105544 848       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 666 8832 181 3202 622 6832 936 7013 420 4533 857 6614 357 8494 554 558
Amounts Owed By Related Parties     7 520152 82566 232497 6631 209 7291 944 903
Amounts Owed To Group Undertakings   184 405219 613   400 000  
Corporation Tax Payable     26 66079 848    
Corporation Tax Recoverable       57 66063 17043 33826 402
Creditors    1 140 598629 212331 924779 607607 2701 008 1941 273 605
Fixed Assets1 644 3162 704 6532 540 7842 954 7302 785 3072 367 2382 044 8752 685 1012 893 0872 787 5263 382 227
Future Minimum Lease Payments Under Non-cancellable Operating Leases       936   
Increase From Depreciation Charge For Year Property Plant Equipment    514 437441 506382 652489 615440 284517 501562 838
Investments Fixed Assets200100100100100100100100100100100
Net Current Assets Liabilities-504 400-1 565 843-789 815-909 370-660 557-493 280-221 898-159 640-152 404964 5411 449 624
Number Shares Issued Fully Paid     514     
Other Creditors   1 073 923821 537629 212331 924779 607607 2701 008 1941 273 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     14368 6345 8633 07617 313366 129
Other Disposals Property Plant Equipment     200114 80029 48017 49525 995470 360
Other Taxation Social Security Payable   1 518    25 125  
Par Value Share 111 1     
Property Plant Equipment Gross Cost   4 621 5134 966 5274 989 8214 981 4766 105 4546 750 6487 145 2757 936 685
Provisions For Liabilities Balance Sheet Subtotal    156 500205 800192 479309 300387 307582 065752 251
Total Additions Including From Business Combinations Property Plant Equipment    345 01423 494106 4551 153 458662 689420 6221 261 770
Total Assets Less Current Liabilities1 139 9161 138 8101 750 9692 045 3602 124 7501 873 9581 822 9772 525 4612 740 6833 752 0674 831 851
Trade Creditors Trade Payables   282 1861 0361 083515468485 38514 36230 313
Trade Debtors Trade Receivables   10 64510 644      
Creditors Due After One Year845 581768 1211 229 8641 320 612       
Creditors Due Within One Year576 5611 842 036908 9011 073 923       
Number Shares Allotted 514514514       
Percentage Subsidiary Held 100100100       
Provisions For Liabilities Charges61 730108 260122 000179 900       
Share Capital Allotted Called Up Paid514514514514       
Share Premium Account199 886199 886199 886199 886       
Tangible Fixed Assets Additions 1 342 533405 7511 241 407       
Tangible Fixed Assets Cost Or Valuation2 327 5653 670 0983 918 0274 621 513       
Tangible Fixed Assets Depreciation683 449965 5451 377 3431 666 883       
Tangible Fixed Assets Depreciation Charged In Period 282 096472 697525 998       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  60 899236 458       
Tangible Fixed Assets Disposals  157 822537 921       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Change to a person with significant control 2024/01/30
filed on: 30th, January 2024 		Free Download (2 pages)

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