Jkc Move Management Ltd in Newhaven, BN9 9AR

Description

Data updated on: 01-11-2023

05946862 is the registration number of Jkc Move Management Ltd. The firm was registered as a Private Limited Company on Tuesday 26th September 2006. The firm has been present on the British market for 18 years. The firm could be found at 4 Court Farm Close Piddinghoe in Newhaven. It's postal code assigned to this place is BN9 9AR. The firm has a history in registered name changes. In the past, the firm had two different company names. Until 2016 the firm was prospering under the name of Pelican Storage and up to that point the registered company name was Box Boys. This company's SIC and NACE codes are 49420: Removal services. The company's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-04-08.

In order to satisfy the customer base, the firm is continually developed by a number of two directors who are Gillian C. and Jonathan C.. Their outstanding services have been of prime importance to the following firm since 2016.

Previous company's names
Jkc Move Management Ltd 2016-07-13
Pelican Storage Ltd 2015-03-25
Box Boys Limited 2006-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 257	13	222	7 822	-18 041	-14 491

Balance Sheet
Cash Bank In Hand	6 560	4 857	5 653	22 510	2 573	3 320
Cash Bank On Hand						3 320	3 557	5 402		9 271	17 939	13 984
Current Assets	10 230	11 066	38 912	41 840	16 327	25 474	18 123	26 235	17 773	23 651	34 108	41 156
Debtors	2 642	3 309	29 471	15 301	13 754	22 154	14 566	20 833	17 773	14 380	16 169	27 172
Net Assets Liabilities						-14 491	-6 852	9 012	-6 115	-8 574	5 696	7 861
Net Assets Liabilities Including Pension Asset Liability		13	222	7 822	-21 040	-14 491
Other Debtors						4 500	4 500	4 500	2 460		500
Property Plant Equipment						11 433	9 512	10 884	13 788	20 228	22 912	20 930
Stocks Inventory	1 028	2 900	3 788	4 029
Tangible Fixed Assets	3 896	3 070	19 307	30 528	14 743	11 433

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 253	9	218	358	-18 045	-14 495
Shareholder Funds	1 257	13	222	7 822	-18 041	-14 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 211	21 382	25 010	29 606	36 349	42 848	48 930
Average Number Employees During Period								2	3	1	1	1
Balances Amounts Owed To Related Parties						-25 565		-12 961
Bank Borrowings Overdrafts									9 462	30 000	24 836	22 523
Creditors						49 111	25 566	26 039	35 057	30 000	24 836	22 523
Creditors Due After One Year			4 183	1 974
Creditors Due Within One Year	12 869	14 123	53 814	62 572	52 110	49 111
Debtors Due After One Year						-4 500
Dividends Paid								2 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 171	3 628	4 596	6 743	6 499	6 082
Net Current Assets Liabilities	-2 639	-3 057	-14 902	-20 732	-32 784	-23 637	-15 321	196	-17 284	5 041	11 973	13 431
Number Shares Allotted		4	4	4	4	4
Other Creditors						36 389	25 566	13 411	20 077	8 220	6 151	13 684
Other Taxation Social Security Payable						4 634	5 976	12 003	8 207	10 032	11 573	11 011
Par Value Share		1	1	1	1	1
Profit Loss							7 639	17 864
Property Plant Equipment Gross Cost						29 644	30 894	35 894	43 394	56 577	65 760	69 860
Provisions For Liabilities Balance Sheet Subtotal						2 287	1 043	2 068	2 619	3 843	4 353	3 977
Provisions For Liabilities Charges						2 287
Revaluation Reserve				7 460
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions						500
Tangible Fixed Assets Cost Or Valuation	10 400	10 699	33 373	43 639	29 144	29 644
Tangible Fixed Assets Depreciation	6 504	7 629	14 066	13 111	14 401	18 211
Tangible Fixed Assets Depreciation Charged In Period					4 914	3 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 624
Tangible Fixed Assets Disposals					14 495
Total Additions Including From Business Combinations Property Plant Equipment							1 250	5 000	7 500	13 183	9 183	4 100
Total Assets Less Current Liabilities	1 257	13	4 405	9 796	-18 041	-12 204	-5 809	11 080	-3 496	25 269	34 885	34 361
Trade Creditors Trade Payables						8 088	1 868	625	-2 689	358	358
Trade Debtors Trade Receivables						10 013	10 066	16 333	10 558	14 380	15 669	27 172

Company staff

Gillian C.

Role: Director

Appointed: 13 July 2016

Latest update: 1 January 2024

Jonathan C.

Role: Director

Appointed: 16 January 2015

Latest update: 1 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 26 September 2006

Resigned: 26 September 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 1 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 26 September 2006

Resigned: 26 September 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 1 January 2024

Julie H.

Role: Secretary

Appointed: 26 September 2006

Resigned: 18 March 2015

Latest update: 1 January 2024

Simon H.

Role: Director

Appointed: 26 September 2006

Resigned: 18 March 2015

Latest update: 1 January 2024

People with significant control

Jonathan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 May 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

Jkc Move Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Jonathan C.

Same-Day Company Services Limited

Wildman & Battell Limited

Julie H.

Simon H.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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