J And K Training Ltd in Bishop Auckland, DL14 6HS

Website

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www.jandktraining.co.uk

Description

Data updated on: 01-11-2023

This enterprise called J And K Training was created on 2008-06-19 as a Private Limited Company. The company's registered office can be gotten hold of in Bishop Auckland on 71 Cockton Hill Road. Should you have to get in touch with this business by post, its post code is DL14 6HS. The office registration number for J And K Training Ltd is 06624957. The company's SIC and NACE codes are 85590: Other education not elsewhere classified. July 31, 2022 is the last time account status updates were reported.

The company has just one director at the moment supervising this particular firm, specifically Dorothy J. who's been performing the director's assignments since 2008-06-19. Since 2008-06-19 Paul K., had been performing the duties for this specific firm till the resignation in 2018.

Dorothy J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	137 206	248 566	360 946	247 387	199 449	206 664
Current Assets	624 744	346 194	417 389	272 620	258 004	283 578
Debtors	487 213	97 628	56 443	25 233	58 555	76 914
Net Assets Liabilities	897 177	578 688	661 227	553 422	496 252	515 073
Other Debtors	302 570	6 787	6 884	9 129	5 484	6 765
Property Plant Equipment	119 496	114 939	110 663	114 247	115 332	109 230
Total Inventories	325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 167	40 215	45 504	52 084	62 163	51 188
Average Number Employees During Period		16	9	12	14	14
Creditors	87 822	70 777	61 973	26 786	68 592	71 048
Disposals Investment Property Fair Value Model		58 000
Fixed Assets	361 497	303 939	305 663	309 247	310 332	304 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 376	1 584	792	2 808	1 872	936
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		5 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 048	5 289	6 580	10 079	12 013
Investment Property	242 001	189 000	195 000	195 000	195 000	195 000
Investment Property Fair Value Model	242 000	189 000	195 000	195 000	195 000
Net Current Assets Liabilities	536 922	275 417	355 416	245 834	189 412	212 530
Other Creditors	15 512	14 383	6 442	8 572	39 790	25 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 988
Other Disposals Property Plant Equipment						23 065
Other Taxation Social Security Payable	53 902	37 367	44 054	4 451	11 386	34 348
Property Plant Equipment Gross Cost	154 663	155 154	156 167	166 331	177 495	160 418
Provisions For Liabilities Balance Sheet Subtotal	1 242	668	-148	1 659	3 492	1 687
Total Additions Including From Business Combinations Property Plant Equipment		491	1 013	10 164	11 164	5 988
Total Assets Less Current Liabilities	898 419	579 356	661 079	555 081	499 744	516 760
Trade Creditors Trade Payables	18 408	19 027	11 477	13 763	17 416	10 951
Trade Debtors Trade Receivables	184 643	90 841	49 559	16 104	53 071	70 149

Company staff

Dorothy J.

Role: Director

Appointed: 19 June 2008

Latest update: 15 February 2024

People with significant control

Dorothy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul K.

Notified on 6 April 2016

Ceased on 9 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

J And K Training Ltd

General information

Name:

Office Address:

Contact information

Website

www.jandktraining.co.uk

Description

Financial data based on annual reports

Company staff

Dorothy J.

Paul K.

People with significant control

Dorothy J.

Paul K.

Accounts Documents

Company filings

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