Founded in 2014, Jkh Mechanical Services, classified under reg no. 09112609 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Jerry H., appointed on 2 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09112609 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jerry H. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Jerry H.
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 945 | 499 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 434 | 94 | 333 | 440 | 696 | 292 | |||
| Current Assets | 13 053 | 12 351 | 12 368 | 1 993 | 430 | 3 141 | 696 | 292 | 2 665 |
| Debtors | 9 724 | 10 927 | 10 934 | 1 899 | 97 | 2 701 | |||
| Net Assets Liabilities | 2 660 | 711 | 1 995 | 3 121 | 464 | 191 | 1 | ||
| Other Debtors | 3 743 | 1 899 | 1 849 | ||||||
| Property Plant Equipment | 7 899 | 6 097 | 4 613 | 3 459 | 2 594 | 1 914 | |||
| Cash Bank In Hand | 3 329 | 1 424 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 945 | 499 | |||||||
| Tangible Fixed Assets | 1 534 | 1 150 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 944 | 498 | |||||||
| Shareholder Funds | 945 | 499 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 780 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 562 | 4 577 | 6 061 | 7 215 | 8 080 | 8 760 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 409 | 146 | 1 239 | 1 982 | 37 | ||||
| Creditors | 16 172 | 6 334 | 2 264 | 2 839 | 2 395 | 1 702 | 1 884 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 1 534 | 1 150 | 7 899 | 6 097 | 4 613 | 3 459 | 2 594 | 1 914 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 1 484 | 1 154 | 865 | 680 | ||||
| Net Current Assets Liabilities | -498 | -598 | -3 804 | -4 341 | -1 834 | 302 | -1 699 | -660 | 781 |
| Other Creditors | 11 951 | 6 188 | 785 | 857 | 2 325 | 1 599 | |||
| Other Taxation Social Security Payable | 712 | 240 | 70 | 66 | |||||
| Property Plant Equipment Gross Cost | 10 461 | 10 674 | 10 674 | 10 674 | 10 674 | 10 674 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 435 | 1 045 | 784 | 640 | 431 | 313 | |||
| Total Assets Less Current Liabilities | 1 036 | 552 | 4 095 | 1 756 | 2 779 | 3 761 | 895 | 504 | 781 |
| Trade Creditors Trade Payables | 3 100 | ||||||||
| Trade Debtors Trade Receivables | 7 191 | 97 | 852 | ||||||
| Creditors Due Within One Year | 13 551 | 12 949 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 91 | 53 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | |||||||
| Tangible Fixed Assets Depreciation | 266 | 650 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 384 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, August 2023 |
accounts | Free Download (6 pages) |
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