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Rjk & Sons Ltd MANCHESTER

Founded in 2014, Rjk & Sons, classified under reg no. 08999706 is an active company. Currently registered at 855-857 Ashton New Road M11 4PA, Manchester the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has one director. Jayesh K., appointed on 16 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Rjk & Sons Ltd Address / Contact

Office Address 855-857 Ashton New Road
Office Address2 Clayton
Town Manchester
Post code M11 4PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08999706
Date of Incorporation Wed, 16th Apr 2014
Industry
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Jayesh K.

Position: Director

Appointed: 16 April 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jayesh K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jayesh K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth537691       
Balance Sheet
Cash Bank In Hand-10 76041 728       
Cash Bank On Hand 41 72829 78337 56238 18228 00840 32756 341115 051
Current Assets83 791141 533140 079155 199197 137219 635262 348252 049366 475
Debtors1 9503 5924 4594 9863 993 5 5005 5005 500
Intangible Fixed Assets155 250138 000       
Net Assets Liabilities 69115 06812 33628 53819 09392 046130 786174 485
Net Assets Liabilities Including Pension Asset Liability537691       
Other Debtors 3 5924 4594 9863 993 5 5005 5005 500
Property Plant Equipment 6 1829 60211 80620 36815 27617 76614 16911 826
Stocks Inventory92 60196 213       
Tangible Fixed Assets8 2436 182       
Total Inventories 96 213105 837112 651154 962191 627216 521190 208245 924
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve437591       
Shareholder Funds537691       
Other
Accumulated Amortisation Impairment Intangible Assets 34 50051 75069 00086 250107 167146 417185 667224 917
Accumulated Depreciation Impairment Property Plant Equipment 4 8088 00911 94418 73223 82429 74634 46838 409
Average Number Employees During Period   9910101516
Bank Borrowings Overdrafts 129 963183 345169 522176 205181 342209 433144 446130 716
Creditors 96 78014 23528 756215 886263 158324 869262 431212 284
Creditors Due After One Year128 57796 780       
Creditors Due Within One Year118 170188 244       
Dividends Paid    3 00030 00030 00030 000 
Fixed Assets163 493144 182130 352115 306106 618300 609263 849221 002179 409
Increase From Amortisation Charge For Year Intangible Assets  17 25017 25017 25020 91739 25039 25039 250
Increase From Depreciation Charge For Year Property Plant Equipment  3 2013 9356 7885 0925 9224 7223 941
Intangible Assets 138 000120 750103 50086 250285 333246 083206 833167 583
Intangible Assets Gross Cost 172 500172 500172 500172 500392 500392 500392 500 
Intangible Fixed Assets Additions172 500        
Intangible Fixed Assets Aggregate Amortisation Impairment17 25034 500       
Intangible Fixed Assets Amortisation Charged In Period17 25017 250       
Intangible Fixed Assets Cost Or Valuation172 500        
Net Current Assets Liabilities-34 379-46 711-101 04995 308137 806-18 358153 066172 215207 360
Number Shares Allotted100100       
Number Shares Issued Fully Paid    100100100100100
Other Creditors 96 78014 23528 75639 68181 816115 436117 98581 568
Other Taxation Social Security Payable 10 1136 1677 6707 9129 91346 99931 90699 755
Par Value Share11  11111
Profit Loss    19 20220 555102 95368 740 
Property Plant Equipment Gross Cost 10 99017 61123 75039 10039 10047 51248 63750 235
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 990        
Tangible Fixed Assets Cost Or Valuation10 990        
Tangible Fixed Assets Depreciation2 7474 808       
Tangible Fixed Assets Depreciation Charged In Period2 7472 061       
Total Additions Including From Business Combinations Property Plant Equipment  6 6216 13915 350 8 4121 1251 598
Total Assets Less Current Liabilities129 11497 47129 30341 092244 424282 251416 915393 217386 769
Trade Creditors Trade Payables 46 16849 21648 62147 61952 39056 28341 62852 760
Total Additions Including From Business Combinations Intangible Assets     220 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 28th, September 2023 		Free Download (9 pages)

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