J K Agency Ltd in Scunthorpe, DN17 3RS

Description

Data updated on: 01-11-2023

The firm operates under the name of J K Agency Ltd. The company first started 21 years ago and was registered with 04796472 as its reg. no. This particular head office of this company is based in Scunthorpe. You may visit it at 26 High Street, Messingham. This business's principal business activity number is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-06-12.

We have one director presently controlling this particular company, namely Jane W. who's been executing the director's assignments since June 12, 2003.

Jayne W. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 468	2 861	2 666	2 845	4 323	8 419

Balance Sheet
Cash Bank In Hand	16 862	6 657	5 816	5 468	4 846	7 797
Cash Bank On Hand						7 797	9 698
Current Assets	21 060	7 096	6 851	8 527	5 774	13 390	13 320
Debtors	3 758	0		472	167	3 017	104
Property Plant Equipment							1 314
Stocks Inventory	440	439	846	2 397	550	2 560
Tangible Fixed Assets	398	260	195
Total Inventories						2 560	3 518
Net Assets Liabilities Including Pension Asset Liability	3 468	2 861

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 467	2 860	2 665	2 844	4 322	8 418
Shareholder Funds	3 468	2 861	2 666	2 845	4 323	8 419

Other Financial Data
Accrued Liabilities							134
Accumulated Amortisation Impairment Intangible Assets						24 000
Accumulated Depreciation Impairment Property Plant Equipment						2 470	2 908
Average Number Employees During Period							1
Corporation Tax Payable						1 774	533
Creditors						4 971	10 845
Creditors Due Within One Year		4 495	4 380	5 682	1 451	4 971
Fixed Assets	398	260	195				1 314
Increase From Depreciation Charge For Year Property Plant Equipment							438
Intangible Assets Gross Cost						24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	24 000	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Merchandise						2 560	3 518
Net Current Assets Liabilities	3 070	2 601	2 471	2 845	4 323	8 419	2 475
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			189	190	211	16
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16
Property Plant Equipment Gross Cost						2 470	4 222
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 470	2 470	2 470	2 470	2 470
Tangible Fixed Assets Depreciation	2 072	2 210	2 275	2 470	2 470
Tangible Fixed Assets Depreciation Charged In Period			65	195
Total Additions Including From Business Combinations Property Plant Equipment							1 752
Total Assets Less Current Liabilities	3 468	2 861	2 666	2 845	4 323	8 419	3 789
Trade Creditors Trade Payables						3 197	5 560
Trade Debtors Trade Receivables						467	104
Creditors Due Within One Year Total Current Liabilities	17 990	4 495
Tangible Fixed Assets Depreciation Charge For Period		138

Company staff

Jane W.

Role: Director

Appointed: 17 June 2003

Latest update: 29 April 2024

People with significant control

Jayne W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 8th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th December 2014
Annual Accounts 23rd November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd November 2015
Annual Accounts 10th 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	10th 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J K Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Mandy C.

People with significant control

Jayne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

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