J B K Partnership Limited in Aylesbury, HP22 6QH

Description

Data updated on: 01-11-2023

J B K Partnership Limited is a Private Limited Company, that is located in Rose Cottage, Dunsmore, Aylesbury. The zip code HP22 6QH. The company was created in 2005-04-21. The firm's reg. no. is 05432112. This business's principal business activity number is 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery. The firm's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Friday 21st April 2023.

The limited company owes its well established position on the market and constant development to two directors, who are Jennifer H. and Jonathan K., who have been in charge of it for 19 years.

Jonathan K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	24 509	1 684	8 887	11 731

Balance Sheet
Current Assets	70 009	40 738	56 489	51 962	48 398	9 225	8 122	51 759	20 852	16 047
Net Assets Liabilities				11 731	5 622	5 663	4 132	22 167	12 847	8 570
Cash Bank In Hand	35 084		27
Debtors	20 925	23 738	37 246
Intangible Fixed Assets		1 126	845
Net Assets Liabilities Including Pension Asset Liability	24 509	1 684	8 887	11 731
Stocks Inventory	14 000	17 000	19 216
Tangible Fixed Assets	1 502	1 126

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	24 499	1 674	8 877
Shareholder Funds	24 509	1 684	8 887	11 731

Other Financial Data
Version Production Software								2 021
Creditors				5 865	14 495	15 244	12 521	29 792	8 789	7 907
Fixed Assets	1 502	1 126	845	634	475	50 356	50 267	50 200	50 784	50 430
Net Current Assets Liabilities	58 152	35 558	43 042	46 097	33 903	6 019	4 399	21 967	12 063	8 140
Total Assets Less Current Liabilities	59 654	36 684	43 887	46 731	34 378	44 337	45 868	72 167	62 847	58 570
Average Number Employees During Period						2	2		1	1
Creditors Due After One Year	35 145	35 000	35 000	35 000
Creditors Due Within One Year	11 857	5 180	13 447	5 865
Intangible Fixed Assets Aggregate Amortisation Impairment			281
Intangible Fixed Assets Amortisation Charged In Period			281
Intangible Fixed Assets Cost Or Valuation		1 126	1 126
Other Aggregate Reserves			8 877	11 721
Tangible Fixed Assets Cost Or Valuation	1 502	1 502
Tangible Fixed Assets Depreciation		376
Tangible Fixed Assets Depreciation Charged In Period		376

Company staff

Jennifer H.

Role: Secretary

Appointed: 22 April 2005

Latest update: 4 April 2024

Jennifer H.

Role: Director

Appointed: 22 April 2005

Latest update: 4 April 2024

Jonathan K.

Role: Director

Appointed: 22 April 2005

Latest update: 4 April 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 27 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	27 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

J B K Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Jonathan K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jonathan K.

Accounts Documents

Company filings

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