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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

JK (UK) OHC LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号12554651
設立14/04/2020
目的その他のビジネスサポートサービス活動(n.e.c.
住所4 Pine Hill, Epsom, KT18 7BG
確認声明次の期限: 27/04/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日14/04/2020
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (21イベント)

22/04/2026

ステータス変更

active — active proposal to strike off → active

22/04/2026

年次決算を提出

Micro-entity accounts

ドキュメントでファイルを見る

14/04/2020

就任 Jason Knights (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Jason Knights

75–100% shares

就任日: 14/04/2020

87.5%
Jason Knights

75–100% shares

就任日: 14/04/2020

87.5%

Officers & directors

Louise Wilks

Secretary

就任日: 14/04/2020

—
Jason Knights

Director

就任日: 14/04/2020

—

オーナーシップ・タイムライン (1の変更)

14/04/2020

就任 Jason Knights (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

4 Pine Hill

Epsom

KT18 7BG

財務

主な数値は年次決算提出資料より。

通貨を変換

2023

営業利益: £-35.2K

主な数字

利益/(損失)

2021—
2022—
2023£-29,036
2024£-17,506

営業利益

2021—
2022—
2023£-35,243
2024£-21,073

総資産

2021£225,484
2022£225,484
2023£130,568
2024£101,851

Net Assets Liabilities

2021£225,484
2022£225,484
2023£130,568
2024£101,851

Equity

2021£225,484
2022£225,484
2023£130,568
2024£101,851

Current Assets

2021£345,467
2022£345,467
2023£189,798
2024£159,751

Net Current Assets Liabilities

2021£223,105
2022£223,105
2023£129,062
2024£100,688

Total Assets Less Current Liabilities

2021£226,277
2022£226,277
2023£131,070
2024£101,851

Cash Bank On Hand

2021£239,025
2022£239,025
2023£45,802
2024£1,903

Debtors

2021£106,442
2022£106,442
2023£143,996
2024£157,848

Other Debtors

2021£4,125
2022£4,125
2023£132,026
2024£138,819

Creditors

2021£122,362
2022£122,362
2023£60,736
2024£59,063

Trade Creditors Trade Payables

2021—
2022—
2023—
2024£59,063

Other Creditors

2021—
2022—
2023£16,305
2024—

Average Number Employees During Period

20210
20221
20230
20240

管理費

2021—
2022—
2023£35,243
2024£21,073

Accrued Liabilities

2021£1,000
2022£1,000
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2021£319
2022£1,483
2023£2,647
2024£1,940

Additions Other Than Through Business Combinations Property Plant Equipment

2021£3,491
2022—
2023—
2024—

Amounts Owed By Related Parties

2021£78,660
2022£78,660
2023—
2024—

Amount Specific Advance Or Credit Directors

2021—
2022£12,630
2023—
2024£17,000

Amount Specific Advance Or Credit Made In Period Directors

2021—
2022£-58,660
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2021—
2022£58,660
2023—
2024£6,034

Corporation Tax Payable

2021—
2022—
2023£30,536
2024—

Fixed Assets

2021—
2022—
2023—
2024£1,163

Increase From Depreciation Charge For Year Property Plant Equipment

2021£319
2022£1,164
2023£1,164
2024£776

Interest Payable Similar Charges Finance Costs

2021—
2022—
2023£1,354
2024£810

Operating Profit Loss

2021—
2022—
2023£-35,243
2024£-21,073

Other Taxation Social Security Payable

2021—
2022—
2023£13,895
2024—

Prepayments

2021£11,687
2022£11,687
2023—
2024—

Prepayments Accrued Income

2021—
2022—
2023—
2024£7,059

Profit Loss On Ordinary Activities After Tax

2021—
2022—
2023£-29,036
2024£-17,506

Profit Loss On Ordinary Activities Before Tax

2021—
2022—
2023£-36,597
2024£-21,883

Property Plant Equipment

2021£3,172
2022£3,172
2023£2,008
2024£1,163

Property Plant Equipment Gross Cost

2021£3,491
2022£3,491
2023£3,491
2024£2,327

Provisions For Liabilities Balance Sheet Subtotal

2021£793
2022£793
2023£502
2024—

Taxation Social Security Payable

2021£68,766
2022£68,766
2023—
2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2021—
2022—
2023£7,561
2024£4,377

Trade Debtors Trade Receivables

2021£11,970
2022£11,970
2023£11,970
2024£11,970
メートル2021202220232024
利益/(損失)——£-29,036£-17,506
営業利益——£-35,243£-21,073
総資産£225,484£225,484£130,568£101,851
Net Assets Liabilities£225,484£225,484£130,568£101,851
Equity£225,484£225,484£130,568£101,851
Current Assets£345,467£345,467£189,798£159,751
Net Current Assets Liabilities£223,105£223,105£129,062£100,688
Total Assets Less Current Liabilities£226,277£226,277£131,070£101,851
Cash Bank On Hand£239,025£239,025£45,802£1,903
Debtors£106,442£106,442£143,996£157,848
Other Debtors£4,125£4,125£132,026£138,819
Creditors£122,362£122,362£60,736£59,063
Trade Creditors Trade Payables———£59,063
Other Creditors——£16,305—
Average Number Employees During Period0100
管理費——£35,243£21,073
Accrued Liabilities£1,000£1,000——
Accumulated Depreciation Impairment Property Plant Equipment£319£1,483£2,647£1,940
Additions Other Than Through Business Combinations Property Plant Equipment£3,491———
Amounts Owed By Related Parties£78,660£78,660——
Amount Specific Advance Or Credit Directors—£12,630—£17,000
Amount Specific Advance Or Credit Made In Period Directors—£-58,660——
Amount Specific Advance Or Credit Repaid In Period Directors—£58,660—£6,034
Corporation Tax Payable——£30,536—
Fixed Assets———£1,163
Increase From Depreciation Charge For Year Property Plant Equipment£319£1,164£1,164£776
Interest Payable Similar Charges Finance Costs——£1,354£810
Operating Profit Loss——£-35,243£-21,073
Other Taxation Social Security Payable——£13,895—
Prepayments£11,687£11,687——
Prepayments Accrued Income———£7,059
Profit Loss On Ordinary Activities After Tax——£-29,036£-17,506
Profit Loss On Ordinary Activities Before Tax——£-36,597£-21,883
Property Plant Equipment£3,172£3,172£2,008£1,163
Property Plant Equipment Gross Cost£3,491£3,491£3,491£2,327
Provisions For Liabilities Balance Sheet Subtotal£793£793£502—
Taxation Social Security Payable£68,766£68,766——
Tax Tax Credit On Profit Or Loss On Ordinary Activities——£7,561£4,377
Trade Debtors Trade Receivables£11,970£11,970£11,970£11,970

書類

Confirmation statement

28/04/2026

表示

Gazette Filings Brought Up To Date

25/04/2026

表示

Micro-entity accounts

22/04/2026

表示

First Gazette notice for compulsory strike-off

31/03/2026

表示

Confirmation statement

06/05/2025

表示

ドキュメントAI

近日公開

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Compulsory strike-off action has been discontinued

12/04/2025

表示

Total exemption full accounts made up to 30 April 2024

09/04/2025

表示

First Gazette notice for compulsory strike-off

01/04/2025

表示

Change of registered office address

26/06/2024

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDBARBARA B SMITHKATREVIA CAMPBELL🇬🇧QUICK, Simon Mark
損益 前年比(2023 vs 2024)損益 前年比
+39.7%
ROA(当期純利益)(2024)ROA(当期純利益)
-17.2%
自己資本比率(2024)自己資本比率
100%
ROA(営業利益)(2024)ROA(営業利益)
-20.7%
総資産 前年比(2023 vs 2024)総資産 前年比
-22%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2022 vs 2023)
-42.1%
流動純資産 前年比(2022 vs 2023)
-42.2%
損益 前年比(2023 vs 2024)
+39.7%
総資産 前年比(2023 vs 2024)
-22%
流動純資産 前年比(2023 vs 2024)
-22%
総資産 CAGR(2021–2024)
-23.3%

効率・収益性

  1. –
  2. –
  3. –JK (UK) OHC LIMITED
ROA(当期純利益)(2023)
-22.2%
ROA(営業利益)(2023)
-27%
ROA(当期純利益)(2024)
-17.2%
ROA(営業利益)(2024)
-20.7%

運転資本・流動性

流動純資産(2021)
£223,105
流動純資産(2022)
£223,105
流動純資産(2023)
£129,062
流動純資産(2024)
£100,688

資本構成

自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
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