Ken Jack (satellite & Aerial Services) Limited in Glasgow, G3 7JT

Description

Data updated on: 01-11-2023

The firm known as Ken Jack (satellite & Aerial Services) was established on 2002-03-06 as a Private Limited Company. The enterprise's registered office could be contacted at Glasgow on C/o Horizon Ca, 12 Somerset Place. If you have to get in touch with this firm by mail, the area code is G3 7JT. The official registration number for Ken Jack (satellite & Aerial Services) Limited is SC228823. The enterprise's declared SIC number is 61300 which means Satellite telecommunications activities. Ken Jack (satellite & Aerial Services) Ltd reported its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was released on 2023-03-20.

As for the following firm, a variety of director's obligations have so far been done by Brian S. who was arranged to perform management duties in 2017. This firm had been guided by Kenneth J. until 2017-06-16. In addition another director, namely Louise J. resigned 18 years ago.

Brian S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 904	21 294	18 686	29 621	43 428	35 021

Balance Sheet
Cash Bank On Hand							9 418	2 075	4 942	32 841	28 924	35 898
Current Assets	28 880	37 691	29 785	32 703	73 407	39 885	19 535	24 233	31 112	75 891	86 727	71 641
Debtors	22 403	21 974	9 802	11 871	30 418	19 473	10 117	22 158	26 170	44 800	57 803	35 743
Net Assets Liabilities							14 653	14 545	23 877	1 154	4 815	4 677
Other Debtors										3 850
Property Plant Equipment							4 366	20 334	37 472	43 347	26 882	20 554
Cash Bank In Hand	6 477	15 717	19 983	20 832	42 990	20 412
Net Assets Liabilities Including Pension Asset Liability	7 904	21 294	18 686	29 621	43 429	35 021
Tangible Fixed Assets	1 757	1 318	4 739	12 698	10 065	7 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 804	21 194	18 586	29 521	43 329	34 921
Shareholder Funds	7 904	21 294	18 686	29 621	43 428	35 021

Other Financial Data
Version Production Software										2 021
Accrued Liabilities							600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment							18 355	11 107	16 977	22 077	34 310	41 161
Additions Other Than Through Business Combinations Property Plant Equipment								20 720	23 008	48 045	1 273	523
Average Number Employees During Period							2	2	5	5	-3	-3
Bank Borrowings Overdrafts										5 000	6 667	6 667
Creditors							9 248	18 643	22 293	55 572	75 527	61 622
Finance Lease Liabilities Present Value Total								4 079	9 079	2 122
Increase Decrease Through Other Changes Property Plant Equipment											-14 605
Increase From Depreciation Charge For Year Property Plant Equipment								2 200	5 870	5 100	8 857	6 851
Loans From Directors							2 484	2 484
Net Current Assets Liabilities	6 147	19 976	13 947	16 923	33 364	27 266	10 287	5 590	8 819	20 319	11 200	10 019
Other Creditors							148	348	2 946	3 901	35 961	20 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 448
Other Disposals Property Plant Equipment								12 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-5 724
Prepayments Accrued Income									2 100	2 100
Property Plant Equipment Gross Cost							22 721	31 441	54 449	102 494	61 192	61 715
Provisions For Liabilities Balance Sheet Subtotal										8 200
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 900	7 100	7 100
Taxation Social Security Payable							4 062	5 908	1 346	7 339	13 311	22 252
Total Assets Less Current Liabilities	7 904	21 294	18 686	29 621	43 429	35 021	14 653	25 924	46 291	100 736
Trade Creditors Trade Payables							1 954	5 224	7 241	31 791	19 588	11 889
Trade Debtors Trade Receivables							10 117	22 158	24 070	40 950	57 803	35 743
Value-added Tax Payable									1 081	9 819
Creditors Due Within One Year Total Current Liabilities	22 733	17 715
Fixed Assets	1 757	1 318	4 739	12 698	10 065	7 755
Tangible Fixed Assets Cost Or Valuation	4 524	4 525	9 525	21 715	22 447	22 721
Tangible Fixed Assets Depreciation	2 767	3 207	4 786	9 017	12 382	14 966
Tangible Fixed Assets Depreciation Charge For Period		439
Creditors Due Within One Year		17 715	15 838	15 780	40 044	12 619
Tangible Fixed Assets Additions			5 000	12 190	732	274
Tangible Fixed Assets Depreciation Charged In Period			1 579	4 231	3 365	2 584

Company staff

Brian S.

Role: Director

Appointed: 16 June 2017

Latest update: 26 April 2024

Elaine J.

Role: Secretary

Appointed: 10 April 2006

Resigned: 16 June 2017

Latest update: 26 April 2024

Kenneth J.

Role: Director

Appointed: 06 September 2004

Resigned: 16 June 2017

Latest update: 26 April 2024

Kenneth J.

Role: Secretary

Appointed: 06 March 2002

Resigned: 10 April 2006

Latest update: 26 April 2024

Louise J.

Role: Director

Appointed: 06 March 2002

Resigned: 10 April 2006

Latest update: 26 April 2024

People with significant control

Brian S.

Notified on 10 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Kenneth J.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 August 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ken Jack (satellite & Aerial Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Elaine J.

Kenneth J.

Kenneth J.

Louise J.

People with significant control

Brian S.

Kenneth J.

Accounts Documents

Company filings

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