JRKL PROPERTIES LTD, Craigavon, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £3.8K

Key figures

Profit / (loss)

2013£3,831

2014£3,831

2015£7,581

2016£11,620

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£3,833

2014£3,833

2015£7,583

2016£11,622

2017£15,895

2018£20,763

2019£42,706

2020£43,966

2021£45,400

2022£36,803

2023£38,152

2024£38,827

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£15,895

2018—

2019—

2020—

2021£45,400

2022£36,803

2023£38,152

2024£38,827

Equity

2013—

2014—

2015—

2016—

2017£15,895

2018£20,763

2019£42,706

2020£43,966

2021£45,400

2022£36,803

2023£38,152

2024£38,827

Current Assets

2013£2,117

2014£2,117

2015£2,420

2016£2,798

2017£9,798

2018£17,160

2019£44,384

2020£46,048

2021£47,776

2022£46,821

2023£47,889

2024£46,021

Net Current Assets Liabilities

2013£-127,769

2014£-127,769

2015£-120,892

2016£-113,726

2017£-105,836

2018£-98,526

2019£42,706

2020£43,966

2021£45,400

2022£36,803

2023£38,152

2024£38,827

Total Assets Less Current Liabilities

2013£5,048

2014£5,048

2015£8,663

2016£12,567

2017£16,705

2018£20,763

2019£42,706

2020£43,966

2021£45,400

2022£36,803

2023£38,152

2024£38,827

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£9,142

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2013£655

2014£655

2015£736

2016£741

2017£656

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£115,634

2018£115,686

2019£1,678

2020£2,082

2021£2,376

2022£10,018

2023£9,737

2024£9,894

Other Creditors

2013—

2014—

2015—

2016—

2017£113,035

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20190

20200

20210

20220

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£16,290

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018£13,037

2019£41,936

2020£1,737

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£0

2019£157,500

2020£1,327

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£0

2019£102,527

2020£45,000

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£1,462

2014£1,462

2015£1,684

2016£2,057

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£129,886

2014£129,886

2015£123,312

2016£116,524

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£119,289

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,252

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£3,833

2014£3,833

2015£7,583

2016£11,622

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£2,599

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£-2,700

Profit Loss Account Reserve

2013£3,831

2014£3,831

2015£7,581

2016£11,620

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£122,541

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£135,579

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£810

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2013£1,215

2014£1,215

2015£1,080

2016£945

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£3,833

2014£3,833

2015£7,583

2016£11,622

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£132,817

2014£132,817

2015£129,555

2016£126,293

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£136,079

2014—

2015—

2016£-500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£136,079

2014£136,079

2015£136,079

2016£135,579

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£3,262

2014£6,524

2015£9,786

2016£13,038

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£3,262

2014£3,262

2015£3,262

2016£3,252

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£656

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£3,831	£3,831	£7,581	£11,620	—	—	—	—	—	—	—	—
Total assets	£3,833	£3,833	£7,583	£11,622	£15,895	£20,763	£42,706	£43,966	£45,400	£36,803	£38,152	£38,827
Net Assets Liabilities	—	—	—	—	£15,895	—	—	—	£45,400	£36,803	£38,152	£38,827
Equity	—	—	—	—	£15,895	£20,763	£42,706	£43,966	£45,400	£36,803	£38,152	£38,827
Current Assets	£2,117	£2,117	£2,420	£2,798	£9,798	£17,160	£44,384	£46,048	£47,776	£46,821	£47,889	£46,021
Net Current Assets Liabilities	£-127,769	£-127,769	£-120,892	£-113,726	£-105,836	£-98,526	£42,706	£43,966	£45,400	£36,803	£38,152	£38,827
Total Assets Less Current Liabilities	£5,048	£5,048	£8,663	£12,567	£16,705	£20,763	£42,706	£43,966	£45,400	£36,803	£38,152	£38,827
Cash Bank On Hand	—	—	—	—	£9,142	—	—	—	—	—	—	—
Debtors	£655	£655	£736	£741	£656	—	—	—	—	—	—	—
Creditors	—	—	—	—	£115,634	£115,686	£1,678	£2,082	£2,376	£10,018	£9,737	£9,894
Other Creditors	—	—	—	—	£113,035	—	—	—	—	—	—	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	0	0	0	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£16,290	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£13,037	£41,936	£1,737	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£0	£157,500	£1,327	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	£102,527	£45,000	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,462	£1,462	£1,684	£2,057	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£129,886	£129,886	£123,312	£116,524	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£119,289	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3,252	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,833	£3,833	£7,583	£11,622	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2,599	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	£0	£-2,700
Profit Loss Account Reserve	£3,831	£3,831	£7,581	£11,620	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£122,541	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£135,579	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£810	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1,215	£1,215	£1,080	£945	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£3,833	£3,833	£7,583	£11,622	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£132,817	£132,817	£129,555	£126,293	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£136,079	—	—	£-500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£136,079	£136,079	£136,079	£135,579	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,262	£6,524	£9,786	£13,038	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,262	£3,262	£3,262	£3,252	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£656	—	—	—	—	—	—	—

JRKL PROPERTIES LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Resigned Jacob Alexander Luke Mccleary (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed John Robert Mccleary (person)

Appointed Karen Lynda Mccleary (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of JRKL PROPERTIES LTD

Micro-entity accounts

Termination of director appointment

Annual Accounts

Annual Accounts

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