Company information:
Jd Klocwork Limited (No: 09266505)
Address: 12 KILN CLOSE, OLD CATTON, NORWICH, NORFOLK, NR6 7HZ
Status: Active
Incorporated: 16-Oct-2014
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: DAVID TERENCE COLK ( DOB: Oct-1959 From: Oct-2014 )
Current Director: DAVID TERENCE COLK ( DOB: Oct-1959 From: Oct-2014 )
Current Director: JACQUELINE COLK ( DOB: May-1963 From: Oct-2014 )
Persons of Significant Control:
Mrs Jacqueline Colk, 12 Kiln Close, Old Catton, Norwich, Norfolk, NR6 7HZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-16)
Mr David Terence Colk, 12 Kiln Close, Old Catton, Norwich, Norfolk, NR6 7HZ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-10-16)
Company Accounts Summary (£)
Item | 2020-09 | 2021-09 | 2022-09 | 2023-09 | Chart |
---|---|---|---|---|---|
Fixed assets | 1,110,258 | 1110258.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 1,110,158 | 1,270,070 | 1,270,000 | 1,355,000 | 1110158.0,1270070.0,1270000.0,1355000.0 |
Fixed assets / Investments, fixed assets | 100 | 100.0,0.0,0.0,0.0 | |||
Current assets | 38,437 | 906,078 | 768,858 | 703,930 | 38437.0,906078.0,768858.0,703930.0 |
Current assets / Debtors | 397 | 154,973 | 10,255 | 3,851 | 397.0,154973.0,10255.0,3851.0 |
Current assets / Cash at bank and on hand | 38,040 | 751,105 | 758,603 | 700,079 | 38040.0,751105.0,758603.0,700079.0 |
Net current assets (liabilities) | -106,706 | 889,635 | 744,362 | 679,255 | -106706.0,889635.0,744362.0,679255.0 |
Total assets less current liabilities | 1,003,552 | 2,159,705 | 2,014,362 | 2,034,255 | 1003552.0,2159705.0,2014362.0,2034255.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 13,925 | 44,043 | 44,030 | 79,184 | 13925.0,44043.0,44030.0,79184.0 |
Net assets (liabilities) | 989,627 | 2,115,662 | 1,970,332 | 1,955,071 | 989627.0,2115662.0,1970332.0,1955071.0 |
Equity / share capital and reserves | 989,627 | 2,115,662 | 1,970,332 | 1,955,071 | 989627.0,2115662.0,1970332.0,1955071.0 |