J & K Business Associates Limited in Bushey Heath, WD23 1GG

Description

Data updated on: 01-11-2023

The firm named J & K Business Associates was founded on 2010-04-27 as a Private Limited Company. The company's headquarters can be found at Bushey Heath on 70 High Road. If you want to contact the firm by mail, its zip code is WD23 1GG. The company registration number for J & K Business Associates Limited is 07236730. The registered name change from Jk Business Associates to J & K Business Associates Limited came on 2010-06-01. The company's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Saturday 30th April 2022 is the last time when the accounts were reported.

Since 2010-04-27, this specific company has only been guided by 1 managing director: Jonathan S. who has been supervising it for fourteen years. To support the directors in their duties, the abovementioned company has been utilizing the skills of Madeleine S. as a secretary since 2010.

Previous company's names
J & K Business Associates Limited 2010-06-01
Jk Business Associates Limited 2010-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 905	234 582	298 295	346 679	441 687

Balance Sheet
Cash Bank On Hand						331 784	460 361	507 006	394 433	420 574	627 939	835 517
Current Assets					189 652	331 784		507 006	515 237	626 493	912 076	1 188 367
Net Assets Liabilities					441 687	583 546	698 468	858 853	862 328	991 592	1 265 158	1 409 109
Property Plant Equipment						16 019	10 446	2 643	51 157	35 910	53 708	30 447
Cash Bank In Hand	47 182	118 415	252 364	360 947	189 652
Intangible Fixed Assets	504 000	441 000	378 000	315 000	252 000
Net Assets Liabilities Including Pension Asset Liability	179 905	234 582	298 295	346 679	441 687
Tangible Fixed Assets					23 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	179 805	234 482	298 195	346 579	441 587
Shareholder Funds	179 905	234 582	298 295	346 679	441 687

Other Financial Data
Accrued Liabilities						3 626	3 372	3 360
Accrued Liabilities Deferred Income								3 360	3 999	3 850	4 181	5 103
Accumulated Amortisation Impairment Intangible Assets						441 000	504 000	567 000	630 000	630 000	630 000
Accumulated Depreciation Impairment Property Plant Equipment						15 535	23 633	31 436	14 242	29 489	45 735	68 996
Additions Other Than Through Business Combinations Property Plant Equipment							2 525		59 010		36 569
Amounts Owed To Related Parties						171 144	115 056	1 210
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable								47 624	25 772	54 329	58 215	61 605
Creditors					15 556	235 132	167 190	52 958	31 781	58 820	73 625	67 401
Current Asset Investments									120 804	205 919	284 137	352 850
Dividends Paid On Shares								63 000
Finance Lease Liabilities Present Value Total						15 556	12 170
Financial Assets							270 974	339 970
Fixed Assets	701 287	669 241	631 997	587 855	563 034	490 466	407 420	405 613	388 592	430 742	436 912	295 755
Increase From Amortisation Charge For Year Intangible Assets							63 000	63 000	63 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 098	7 803	10 496	15 247	17 972	23 261
Intangible Assets						189 000	126 000	63 000
Intangible Assets Gross Cost						630 000	630 000	630 000	630 000	630 000	630 000
Investments Fixed Assets	197 287	228 241	253 997	272 855	287 369			339 970	337 435	394 832	383 204	265 308
Net Current Assets Liabilities	-520 923	-433 866	-332 636	-241 131	-100 828	96 652	293 171	454 048	483 456	567 673	838 451	1 120 966
Number Shares Issued Fully Paid						100	100	100
Other Creditors								1 210	741	641	10 949	532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 690		1 726
Other Disposals Property Plant Equipment									27 690		2 525
Other Investments Other Than Loans								339 970	337 435	394 832	383 204	265 308
Other Taxation Social Security Payable								764	1 269		280	161
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						31 554	34 079	34 079	65 399	65 399	99 443
Provisions For Liabilities Balance Sheet Subtotal					4 962	3 572	2 123	808	9 720	6 823	10 205	7 612
Taxation Social Security Payable						320	412	764
Total Assets Less Current Liabilities	180 364	235 375	299 361	346 724	462 206	587 118	700 591	859 661	872 048	998 415	1 275 363	1 416 721
Total Borrowings						15 556	12 170
Creditors Due After One Year					15 557
Creditors Due Within One Year	568 105	552 281	585 000	602 078	290 480
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	459	793	1 066	45	4 962
Value Shares Allotted	100	100	100	100	100

Company staff

Jonathan S.

Role: Director

Appointed: 27 April 2010

Latest update: 12 January 2024

Madeleine S.

Role: Secretary

Appointed: 27 April 2010

Latest update: 12 January 2024

People with significant control

Executives who control the firm include: Jonathan S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Madeleine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Madeleine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015

J & K Business Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Madeleine S.

People with significant control

Jonathan S.

Madeleine S.

Accounts Documents

Company filings

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