Jonkco started in year 2014 as Private Limited Company with registration number 09000485. The Jonkco company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hatfield at 6 Woodside Place. Postal code: AL9 6DN.
There is a single director in the firm at the moment - Angela S., appointed on 16 April 2014. In addition, a secretary was appointed - Michael W., appointed on 16 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Woodside Place |
Office Address2 | Wildhill Road |
Town | Hatfield |
Post code | AL9 6DN |
Country of origin | United Kingdom |
Registration Number | 09000485 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Angela S. This PSC and has 75,01-100% shares.
Angela S.
Notified on | 16 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 746 | 4 232 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 337 | 15 275 | |||||||
Current Assets | 4 037 | 14 274 | 19 719 | 23 111 | 12 460 | 20 065 | 21 718 | 12 104 | 10 065 |
Debtors | 2 266 | 2 938 | 4 444 | ||||||
Net Assets Liabilities | 4 232 | 8 385 | 18 588 | 13 155 | 23 029 | 10 696 | 5 704 | 7 697 | |
Property Plant Equipment | 2 236 | 2 919 | |||||||
Cash Bank In Hand | 1 771 | 11 336 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 746 | 4 232 | |||||||
Tangible Fixed Assets | 1 126 | 2 237 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 745 | 4 231 | |||||||
Shareholder Funds | 2 746 | 4 232 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | 2 667 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 104 | ||||||||
Amounts Owed To Related Parties | 3 974 | 8 398 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Balances Amounts Owed To Related Parties | 3 974 | 8 398 | |||||||
Comprehensive Income Expense | 30 986 | 24 153 | |||||||
Creditors | 12 279 | 14 253 | 6 761 | 1 118 | 2 605 | 6 524 | 4 724 | 3 012 | |
Dividends Paid | -29 500 | -20 000 | |||||||
Fixed Assets | 1 126 | 2 237 | 2 919 | 2 238 | 1 813 | 5 569 | 4 420 | 3 536 | 4 055 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 421 | ||||||||
Key Management Personnel Compensation Short-term Employee Benefits | 8 040 | 8 040 | |||||||
Net Current Assets Liabilities | 1 620 | 1 995 | 5 466 | 16 350 | 11 342 | 17 460 | 15 800 | 9 892 | 6 654 |
Other Creditors | 7 469 | 5 838 | |||||||
Profit Loss | 30 986 | 24 153 | |||||||
Property Plant Equipment Gross Cost | 3 482 | 5 586 | |||||||
Total Assets Less Current Liabilities | 23 029 | 20 220 | 13 428 | 10 709 | |||||
Trade Creditors Trade Payables | 836 | 17 | |||||||
Trade Debtors Trade Receivables | 2 938 | 4 444 | |||||||
Creditors Due Within One Year | 2 417 | 12 279 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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