J. K. (licensed Trade Specialist) Limited in Gloucester, GL1 2NE

Description

Data updated on: 15-09-2023

J. K. (licensed Trade Specialist) came into being in 2003 as a company enlisted under no 04710315, located at GL1 2NE Gloucester at 8 College Street. The firm's last known status was dissolved. J. K. (licensed Trade Specialist) had been operating on the market for at least twenty years.

This specific limited company was led by 1 director: Shaun W., who was designated to this position in 2003.

Shaun W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	2 243	3 420	6 091	1 164

Balance Sheet
Cash Bank In Hand	2 376	1 659	2 451	983
Cash Bank On Hand				983	1 213	323	1 562
Current Assets	16 098	18 112	20 477	14 883	16 703	17 658	10 970
Debtors	13 722	16 453	18 026	13 900	15 490	17 335	9 408
Net Assets Liabilities				1 164	2 389	2 649	1 875
Net Assets Liabilities Including Pension Asset Liability	2 243	3 420	6 091	1 164
Property Plant Equipment				882	749	637	915
Tangible Fixed Assets	725	616	524	882

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 242	3 419	6 090	1 163
Shareholder Funds	2 243	3 420	6 091	1 164

Other Financial Data
Accrued Liabilities				700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment				2 306	2 439	2 551	2 713
Average Number Employees During Period					2	2	2
Corporation Tax Payable				646	2 507	907	191
Creditors				14 425	14 913	15 519	10 010
Creditors Due Within One Year	14 435	15 185	14 805	14 425
Increase From Depreciation Charge For Year Property Plant Equipment					133	112	162
Net Current Assets Liabilities	1 663	2 927	5 672	458	1 790	2 139	960
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				1 542
Other Taxation Social Security Payable				527	222	1 901	-487
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 188	3 188	3 188	3 628
Provisions For Liabilities Balance Sheet Subtotal				176	150	127
Provisions For Liabilities Charges	145	123	105	176
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				514
Tangible Fixed Assets Cost Or Valuation	2 674	2 674	2 674	3 188
Tangible Fixed Assets Depreciation	1 949	2 058	2 150	2 306
Tangible Fixed Assets Depreciation Charged In Period		109	92	156
Total Additions Including From Business Combinations Property Plant Equipment							440
Total Assets Less Current Liabilities	2 388	3 543	6 196	1 340	2 539	2 776	1 875
Trade Creditors Trade Payables				494	433	548	548
Trade Debtors Trade Receivables				13 900	15 490	17 335	9 408

Company staff

Kim M.

Role: Secretary

Appointed: 25 March 2003

Latest update: 17 April 2024

Shaun W.

Role: Director

Appointed: 25 March 2003

Latest update: 17 April 2024

People with significant control

Shaun W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	1 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2019

J. K. (licensed Trade Specialist) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Shaun W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J. K. (licensed Trade Specialist) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Shaun W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016