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Companies/01055142

J.k. Holdings Limited

Development of building projects · Maldon

ActiveUnited KingdomIncorporated 1972Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£1,953,497
Cash
£446
Turnover
Profit / loss
Current assets
£103,693
Creditors < 1 year
£248,664
Equity
£1,953,497
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£1,953,497£2,017,114£1,757,570£1,441,888£1,786,588£1,743,332£1,650,239£1,212,563£1,239,045£883,290£917,201£1,110,424£559,635£604,509
Equity£1,953,497£2,017,114£1,757,570£1,441,888£1,786,588£1,743,332£1,650,239£1,212,563£1,239,045£883,290£917,201
Assets
Fixed assets£4,766,908£4,969,082£4,846,657£4,601,848£4,977,036£4,465,652£4,139,448£3,380,535£2,973,477£2,302,840£2,471,748£1,229,430
Property, plant & equipment£23£30£40£50£65£85£110£145£190£240£320£1,229,430£181,989£192,260
Current assets£103,693£98,244£104,859£162,601£172,727£11,852£18,985£40,525£110,765£357,811£305,070£580,074£424,528£471,133
Cash at bank£446£19,626£376£1,219£77,925£15£15£15£15£1,858£88,090£310,587£200,015£200,015
Debtors£99,797£75,168£101,033£157,932£91,352£8,387£15,520£37,060£110,700£355,903£213,530£255,881£221,063£267,668
Liabilities
Creditors within one year£248,664£233,992£267,531£266,208£329,262£439,215£275,822£348,387£331,689£266,261£291,725£122,255£46,882£58,884
Creditors after one year£1,838,958£1,987,964£2,119,443£2,251,004£2,381,413£1,889,452£1,826,867£1,684,290£1,414,793£1,476,932£1,544,395£576,825
Provisions£829,482£828,256£806,972£805,349£652,500£405,505£405,505£175,820£98,715£34,168£23,497
Net current assets−£144,971−£135,748−£162,672−£103,607−£156,535−£427,363−£256,837−£307,862−£220,924£91,550£13,345£457,819£377,646£412,249
Assets less current liabilities£4,621,937£4,833,334£4,683,985£4,498,241£4,820,501£4,038,289£3,882,611£3,072,673£2,752,553£2,394,390£2,485,093£1,687,249£559,635
People
Average employees14333333333
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Fixed · created 2015-10-01
Outstanding
All Assets · created 2015-03-10
Outstanding
Fixed · created 2014-09-18
Outstanding
Property · created 1991-12-23
£250,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE CHARGE
Outstanding
Property · created 1986-03-12
All monies
Outstanding
Show 13 satisfied / released
Fixed · created 1999-09-16 · satisfied 2000-07-12
All monies
Satisfied
All Assets · created 1998-07-02 · satisfied 2000-07-12
All monies
Satisfied
Shares · created 1997-05-30 · satisfied 1999-06-03
All monies
Satisfied
Shares · created 1997-05-30 · satisfied 1999-06-03
All monies
Satisfied
All Assets · created 1995-12-28 · satisfied 2000-07-12
All monies
Satisfied
Unknown · created 1995-12-28 · satisfied 2000-07-12
£70,000 AND ALL OTHER MONIES DUE OR TO B ECOOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE CHARGE
Satisfied
Shares · created 1993-12-31 · satisfied 1999-06-03
All monies
Satisfied
Unknown · created 1990-11-01 · satisfied 1998-12-30
£85,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE CHARGE
Satisfied
Fixed · created 1989-05-02 · satisfied 1999-06-03
All monies
Satisfied
All Assets · created 1989-05-02 · satisfied 1998-12-30
All monies
Satisfied
Property · created 1980-07-10 · satisfied 1999-06-03
FOR FURTHER SECURING THE MONIES SECURED BY A MORTGAGE DATED 30-12-77 AND ALL OT HER MONIES DUE UNDER THE TERMS OF THE CH ARGE
Satisfied
Property · created 1977-12-30 · satisfied 1999-06-03
All monies
Satisfied
Property · created 1977-05-11 · satisfied 1999-06-03
£36,000
Satisfied