Jkh Park Limited in Derby, DE22 1BW

Description

Data updated on: 01-11-2023

2006 signifies the start of Jkh Park Limited, a firm located at 153 Highfields Park Drive, , Derby. That would make eighteen years Jkh Park has been on the local market, as it was registered on Tuesday 19th September 2006. Its Companies House Reg No. is 05940284 and its post code is DE22 1BW. The company began under the name Darleys, though for the last 5 years has been on the market under the name Jkh Park Limited. The enterprise's classified under the NACE and SIC code 56101, that means Licensed restaurants. The business most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-09-19.

Kathryn H. and Jonathan H. are registered as the company's directors and have been working on the company success since September 2006.

Executives who have control over the firm are as follows: Kathryn H. owns 1/2 or less of company shares. Jonathon H. owns 1/2 or less of company shares.

Previous company's names
Jkh Park Limited 2019-12-16
Darleys Limited 2006-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 727	22 986	17 373	29 874	17 481

Balance Sheet
Cash Bank In Hand	67 958	86 499	78 992	118 259	143 744
Cash Bank On Hand					143 744	95 206	61 100	119 817	26 160	6 040	2 275
Current Assets	77 711	95 352	90 833	126 699	152 397	106 453	72 609	134 430	30 904	10 784	2 275
Debtors	5 073	4 918	7 174	3 800	3 323	3 557	3 669	4 043	4 744	4 744
Intangible Fixed Assets	150 000	140 000	130 000	120 000	110 000
Net Assets Liabilities					17 481	4 554	-38 098	39 431	-83 952	-110 993	-138 835
Net Assets Liabilities Including Pension Asset Liability	14 727	22 986	17 373	29 874	17 481
Other Debtors					3 323	3 557	3 669	4 043	4 744	4 744
Property Plant Equipment					41 668	45 202	46 433	44 539
Stocks Inventory	4 680	3 935	4 667	4 640	5 330
Tangible Fixed Assets	57 437	54 132	47 219	47 045	41 668
Total Inventories					5 330	7 690	7 840	10 570

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 725	22 984	17 371	29 872	17 479
Shareholder Funds	14 727	22 986	17 373	29 874	17 481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					90 000	100 000	110 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					86 235	94 212	102 405	110 265
Average Number Employees During Period						30	28	26	19	3	3
Creditors					110 000	80 000	80 000	80 000	80 000	80 000	80 000
Creditors Due After One Year	140 000	130 000	110 000	110 000	110 000
Creditors Due Within One Year	121 818	128 037	133 175	146 051	169 554
Fixed Assets	207 437	194 132	177 219	167 045	151 668	145 202	136 433	124 539
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 977	8 193	7 860
Intangible Assets					110 000	100 000	90 000	80 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-44 107	-32 685	-42 342	-19 352	-17 157	-52 677	-93 935	2 671	-3 952	-30 993	-58 835
Number Shares Allotted		2	2	2	2
Other Creditors					110 000	80 000	80 000	80 000	80 000	80 000	80 000
Other Taxation Social Security Payable					39 786	31 643	28 788	46 795	69
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					127 903	139 414	148 838	154 804
Provisions For Liabilities Balance Sheet Subtotal					7 030	7 971	596	7 779
Provisions For Liabilities Charges	8 603	8 461	7 504	7 819	7 030
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 440	1 420	8 128	1 976
Tangible Fixed Assets Cost Or Valuation	109 939	116 379	117 799	125 927	127 903
Tangible Fixed Assets Depreciation	52 502	62 247	70 580	78 882	86 235
Tangible Fixed Assets Depreciation Charged In Period		9 745	8 333	8 302	7 353
Total Additions Including From Business Combinations Property Plant Equipment						11 511	9 424	5 966	4 346
Total Assets Less Current Liabilities	163 330	161 447	134 877	147 693	134 511	92 525	42 498	127 210	-3 952	-30 993	-58 835
Trade Creditors Trade Payables					32 920	46 073	31 401	33 684	8 776
Disposals Decrease In Amortisation Impairment Intangible Assets									120 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									110 265
Disposals Intangible Assets									200 000
Disposals Property Plant Equipment									159 150

Company staff

Kathryn H.

Role: Director

Appointed: 19 September 2006

Latest update: 7 September 2023

Kathryn H.

Role: Secretary

Appointed: 19 September 2006

Latest update: 7 September 2023

Jonathan H.

Role: Director

Appointed: 19 September 2006

Latest update: 7 September 2023

People with significant control

Kathryn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathon H.

Notified on 6 April 2016

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 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Jkh Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Kathryn H.

Jonathan H.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Kathryn H.

Jonathon H.

Accounts Documents

Company filings

Filing category

Additional Information

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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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Accountant/Auditor, 2016 - 2013

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