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Company information:
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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
History Chart

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