Jukes Partners started in year 2014 as Private Limited Company with registration number 09296111. The Jukes Partners company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dartford at 23 Summerhill Road. Postal code: DA1 2LP.
The company has 2 directors, namely Karen J., Vin J.. Of them, Karen J., Vin J. have been with the company the longest, being appointed on 5 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Summerhill Road |
Town | Dartford |
Post code | DA1 2LP |
Country of origin | United Kingdom |
Registration Number | 09296111 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Trade of electricity |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Vin J. This PSC has significiant influence or control over this company,.
Vin J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 141 825 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 132 675 | |||||||
Cash Bank On Hand | 132 675 | 124 422 | 149 296 | 243 969 | 256 120 | 227 430 | 231 926 | 266 509 |
Current Assets | 124 422 | 199 128 | 243 969 | |||||
Debtors | 49 832 | |||||||
Intangible Fixed Assets | 160 000 | |||||||
Property Plant Equipment | 2 250 | 1 800 | 1 440 | 1 152 | 922 | 737 | 590 | |
Tangible Fixed Assets | 2 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 140 825 | |||||||
Shareholder Funds | 141 825 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | 160 000 | 200 000 | 200 000 | 200 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 200 | 1 560 | 1 848 | 2 078 | 2 263 | 2 410 | 2 528 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
Creditors | 153 100 | 62 945 | 63 914 | 57 943 | 47 863 | 46 971 | 48 394 | 51 179 |
Creditors Due Within One Year | 153 100 | |||||||
Fixed Assets | 162 250 | 121 800 | 81 440 | 41 152 | 922 | 737 | 590 | 472 |
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 360 | 288 | 230 | 185 | 147 | 118 | |
Intangible Assets | 160 000 | 120 000 | 80 000 | 40 000 | ||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Intangible Fixed Assets Additions | 200 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | |||||||
Net Current Assets Liabilities | -20 425 | 61 477 | 135 214 | 186 026 | 208 257 | 180 459 | 183 532 | 215 330 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 96 200 | 2 400 | 1 200 | 2 400 | 1 200 | 2 400 | 1 200 | |
Other Taxation Social Security Payable | 56 900 | 60 544 | 62 714 | 55 543 | 46 664 | 44 571 | 48 394 | 49 978 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
Total Assets Less Current Liabilities | 141 825 | 183 277 | 216 654 | 227 178 | 209 179 | 181 196 | 184 122 | 215 802 |
Trade Creditors Trade Payables | 1 | -1 | 1 | |||||
Trade Debtors Trade Receivables | 49 832 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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