Jrk (Agri Environmentals) Limited was dissolved on 2023-10-17.
Jrk (agri Environmentals) was a private limited company that was situated at 77 Saves Lane, Askam-In-Furness, LA16 7HL, ENGLAND. Its net worth was estimated to be approximately 37736 pounds, and the fixed assets belonging to the company amounted to 42840 pounds. This company (officially started on 2002-11-20) was run by 1 director and 1 secretary.
Director Jason K. who was appointed on 20 November 2002.
Among the secretaries, we can name:
Jane K. appointed on 09 May 2005.
The company was officially categorised as "construction of roads and motorways" (42110).
The last confirmation statement was filed on 2022-11-20 and last time the statutory accounts were filed was on 30 January 2022.
2015-11-20 was the date of the last annual return.
Office Address | 77 Saves Lane |
Town | Askam-in-furness |
Post code | LA16 7HL |
Country of origin | United Kingdom |
Registration Number | 04596246 |
Date of Incorporation | Wed, 20th Nov 2002 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Construction of roads and motorways |
End of financial Year | 30th January |
Company age | 21 years old |
Account next due date | Mon, 30th Oct 2023 |
Account last made up date | Sun, 30th Jan 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 |
Last confirmation statement dated | Sun, 20th Nov 2022 |
Jason K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 |
Net Worth | 37 736 | 18 935 | 11 680 | 8 557 | |||||
Balance Sheet | |||||||||
Current Assets | 75 057 | 79 049 | 62 365 | 61 023 | 54 948 | 48 180 | 54 500 | 72 300 | 15 891 |
Net Assets Liabilities | 8 557 | 9 641 | 8 533 | 8 179 | 14 594 | 720 | |||
Cash Bank In Hand | 769 | 723 | 522 | ||||||
Debtors | 74 288 | 78 326 | 61 843 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 736 | 18 935 | 11 680 | 8 557 | |||||
Tangible Fixed Assets | 42 840 | 8 708 | 9 886 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 30 130 | 11 329 | 4 074 | ||||||
Shareholder Funds | 37 736 | 18 935 | 11 680 | 8 557 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 795 | 795 | 795 | 628 | 580 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 61 960 | 53 880 | 45 837 | 52 899 | 62 818 | 14 591 | |||
Fixed Assets | 42 840 | 8 708 | 9 886 | 9 913 | 8 953 | 6 793 | 6 769 | 15 477 | |
Net Current Assets Liabilities | -5 104 | 10 227 | 2 649 | -576 | 1 483 | 2 535 | 2 205 | 9 745 | 1 300 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 361 | 415 | 192 | 604 | 263 | |||
Total Assets Less Current Liabilities | 37 736 | 18 935 | 11 680 | 9 337 | 10 436 | 9 328 | 8 974 | 25 222 | 1 300 |
Advances Credits Directors | 55 247 | 56 077 | 48 761 | 40 244 | 47 942 | 55 422 | 2 378 | ||
Advances Credits Made In Period Directors | 6 563 | 1 866 | 1 347 | 7 823 | 13 400 | ||||
Advances Credits Repaid In Period Directors | 5 733 | 9 182 | 9 864 | 125 | 5 920 | ||||
Accruals Deferred Income | 855 | 780 | |||||||
Creditors Due Within One Year | 80 161 | 68 822 | 59 716 | 61 960 | |||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Share Premium Account | 7 604 | 7 604 | 7 604 | ||||||
Tangible Fixed Assets Additions | 10 400 | 4 402 | |||||||
Tangible Fixed Assets Cost Or Valuation | 110 356 | 15 078 | 19 480 | ||||||
Tangible Fixed Assets Depreciation | 67 516 | 6 370 | 9 594 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 827 | 3 224 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 63 973 | ||||||||
Tangible Fixed Assets Disposals | 105 678 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 30, 2022 filed on: 28th, October 2022 |
accounts | Free Download (8 pages) |
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