Jsk Engineering started in year 2015 as Private Limited Company with registration number 09432303. The Jsk Engineering company has been functioning successfully for 9 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 24 April 2024, 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 | 9 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
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 | 2022-02-28 | 2023-02-28 |
Net Worth | 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 853 | 2 157 | 7 511 | 6 090 | 7 564 | 7 010 | 232 | 232 |
Current Assets | 13 538 | 7 236 | 7 511 | 10 698 | 12 544 | 10 506 | 9 713 | 10 282 |
Debtors | 4 685 | 5 079 | 4 608 | 4 980 | 3 496 | 9 481 | 10 050 | |
Property Plant Equipment | 10 600 | 9 010 | 8 048 | 6 841 | 5 815 | 4 943 | 4 201 | |
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 | 8 658 | 8 658 |
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 | 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 | 13 632 | 10 000 |
Depreciation Expense Property Plant Equipment | 1 870 | 1 590 | 1 351 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Property Plant Equipment | 4 201 | |||||||
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 | 742 | ||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -10 247 | -8 115 | -7 336 | 571 | 2 436 | -4 393 | -3 919 | 282 |
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 | 12 859 | 8 658 | |
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 | 282 | 282 |
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 | 2 985 | 9 481 | 10 050 |
Advances Credits Made In Period Directors | 14 820 | 7 776 | 143 | 6 557 | 297 | 2 652 | 12 466 | |
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 2023-02-10 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
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