Jsk Engineering started in year 2015 as Private Limited Company with registration number 09432303. The Jsk Engineering company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Coventry at 24 Brackley Close. Postal code: CV6 2BL.
The company has one director. Karl H., appointed on 10 February 2015. There are currently no secretaries appointed. As of 4 December 2021, our data shows no information about any ex officers on these positions.
| Office Address | 24 Brackley Close |
| Office Address2 | Couvdon |
| Town | Coventry |
| Post code | CV6 2BL |
| Country of origin | United Kingdom |
| Registration Number | 09432303 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Wed, 30th Nov 2022 (361 days left) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Thu, 24th Feb 2022 (2022-02-24) |
| Last confirmation statement dated | Wed, 10th Feb 2021 |
Position: Director
Appointed: 10 February 2015
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Karl H. This PSC and has 75,01-100% shares.
Karl H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 353 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 853 | 2 157 | 7 511 | 6 090 | 7 564 | 7 010 |
| Current Assets | 13 538 | 7 236 | 7 511 | 10 698 | 12 544 | 10 506 |
| Debtors | 4 685 | 5 079 | 4 608 | 4 980 | 3 496 | |
| Property Plant Equipment | 10 600 | 9 010 | 8 048 | 6 841 | 5 815 | 4 943 |
| Tangible Fixed Assets | 10 600 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 352 | |||||
| Shareholder Funds | 353 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 3 460 | 4 811 | 6 018 | 7 044 | 7 916 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |||||
| Administrative Expenses | 9 156 | 8 904 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 26 352 | 25 542 | 27 317 | |||
| Corporation Tax Payable | 7 060 | 6 159 | ||||
| Creditors | 23 785 | 15 351 | 14 847 | 10 127 | 10 108 | 14 899 |
| Depreciation Expense Property Plant Equipment | 1 870 | 1 590 | 1 351 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Distribution Costs | 10 237 | 10 255 | ||||
| Dividends Paid | 26 000 | 25 000 | 27 500 | |||
| Gross Profit Loss | 48 593 | 55 912 | ||||
| Income Expense Recognised Directly In Equity | -25 999 | -25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 590 | 1 351 | 1 207 | 1 026 | 872 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -10 247 | -8 115 | -7 336 | 571 | 2 436 | -4 393 |
| Operating Profit Loss | 29 200 | 36 753 | ||||
| Other Creditors | 14 820 | 7 044 | ||||
| Other Interest Receivable Similar Income Finance Income | 3 | 4 | ||||
| Profit Loss | 26 352 | 25 542 | 27 317 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 203 | 36 757 | ||||
| Property Plant Equipment Gross Cost | 12 470 | 12 859 | 12 859 | 12 859 | 12 859 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 661 | 9 440 | ||||
| Total Assets Less Current Liabilities | 353 | 895 | 712 | 7 412 | 8 251 | 550 |
| Trade Creditors Trade Payables | 1 905 | 2 148 | ||||
| Trade Debtors Trade Receivables | 4 685 | 5 079 | ||||
| Turnover Revenue | 48 593 | 55 912 | ||||
| Advances Credits Directors | 14 820 | 7 044 | 7 187 | 630 | 333 | 7 340 |
| Advances Credits Made In Period Directors | 14 820 | 7 776 | 143 | 6 557 | 297 | |
| Cash Bank | 8 853 | |||||
| Creditors Due Within One Year | 23 785 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -1 | |||||
| Tangible Fixed Assets Additions | 12 470 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 470 | |||||
| Tangible Fixed Assets Depreciation | 1 870 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 870 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021-02-10 filed on: 14th, April 2021 |
confirmation statement | Free Download (3 pages) |
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