K J East started in year 2005 as Private Limited Company with registration number 05438664. The K J East company has been functioning successfully for 19 years now and its status is active. The firm's office is based in South Wales at 21 Gold Tops. Postal code: NP20 4PG. Since December 16, 2013 K J East Limited is no longer carrying the name K J East Carpentry And Building Services.
At present there are 2 directors in the the company, namely Dawn E. and Kevin E.. In addition one secretary - Dawn E. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Gold Tops |
Office Address2 | Newport |
Town | South Wales |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 05438664 |
Date of Incorporation | Thu, 28th Apr 2005 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Dawn E. This PSC and has 25-50% shares. Another entity in the PSC register is Kevin E. This PSC owns 50,01-75% shares.
Dawn E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
K J East Carpentry And Building Services | December 16, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -647 | 310 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 000 | 7 470 | |||||||
Cash Bank On Hand | 9 361 | 7 690 | 4 938 | 8 702 | 12 890 | 38 024 | 13 207 | ||
Current Assets | 11 922 | 17 020 | 17 531 | 13 226 | 18 350 | 22 511 | 28 898 | 57 386 | 24 707 |
Debtors | 4 672 | 8 550 | 4 670 | 580 | 7 920 | 309 | 15 508 | 17 612 | 10 000 |
Net Assets Liabilities | 166 | 5 847 | 2 992 | -10 605 | 6 121 | 4 022 | -3 148 | ||
Net Assets Liabilities Including Pension Asset Liability | -647 | 310 | |||||||
Other Debtors | 4 670 | 580 | |||||||
Property Plant Equipment | 14 736 | 21 536 | 21 557 | 24 032 | 21 960 | 22 620 | 40 250 | ||
Stocks Inventory | 1 250 | 1 000 | |||||||
Tangible Fixed Assets | 19 243 | 19 687 | |||||||
Total Inventories | 3 500 | 4 956 | 5 280 | 13 500 | 500 | 1 750 | 1 500 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -747 | 210 | |||||||
Shareholder Funds | -647 | 310 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 414 | 44 650 | 50 184 | 32 798 | 36 089 | 39 807 | 51 407 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 | |||
Creditors | 29 243 | 24 608 | 32 608 | 52 582 | 40 565 | 25 000 | 17 252 | ||
Creditors Due Within One Year | 28 600 | 32 569 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 687 | 23 861 | 3 016 | 3 034 | 390 | ||||
Disposals Property Plant Equipment | 22 985 | 38 011 | 3 016 | 3 034 | 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 923 | 5 534 | 6 475 | 6 307 | 6 752 | 11 990 | |||
Net Current Assets Liabilities | -16 678 | -15 549 | -11 712 | -11 382 | -14 258 | -30 071 | -11 667 | 10 699 | -18 499 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 15 913 | 16 030 | 23 088 | 34 728 | 32 494 | 25 000 | 17 252 | ||
Other Taxation Social Security Payable | 1 789 | 2 648 | 3 219 | 329 | 4 460 | 481 | 814 | ||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 212 | ||||||||
Property Plant Equipment Gross Cost | 66 150 | 66 186 | 71 741 | 56 830 | 58 049 | 62 427 | 91 657 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 858 | 4 307 | 4 307 | 4 566 | 4 172 | 4 297 | 7 647 | ||
Provisions For Liabilities Charges | 3 212 | 3 828 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 282 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 61 589 | 65 871 | |||||||
Tangible Fixed Assets Depreciation | 42 346 | 46 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 838 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 000 | ||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 021 | 5 555 | 23 100 | 4 235 | 7 412 | 30 030 | |||
Total Assets Less Current Liabilities | 2 565 | 4 138 | 3 024 | 10 154 | 7 299 | -6 039 | 10 293 | 33 319 | 21 751 |
Trade Creditors Trade Payables | 11 541 | 5 930 | 6 301 | 17 525 | 3 611 | 16 680 | 6 867 | ||
Trade Debtors Trade Receivables | 7 920 | 309 | 15 508 | 17 612 | 10 000 | ||||
Accrued Liabilities | 2 304 | 2 167 | |||||||
Additional Provisions Increase From New Provisions Recognised | 125 | ||||||||
Corporation Tax Payable | 4 136 | 302 | |||||||
Deferred Tax Liabilities | 4 172 | 4 297 | |||||||
Dividends Paid | 3 920 | ||||||||
Profit Loss | 1 821 | ||||||||
Provisions | 4 172 | 4 297 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 28, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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