J & K Fleet Consultancy Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The enterprise is known as J & K Fleet Consultancy Limited. This firm was originally established 9 years ago and was registered under 09580492 as the registration number. This office of the company is situated in Hertford. You can reach it at Belfry House, Bell Lane. This firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/05/08.

The company has a single director at the moment managing this particular business, namely Danny A. who has been performing the director's obligations for 9 years.

Danny A. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 504

Balance Sheet
Cash Bank In Hand	800
Cash Bank On Hand	800	6	5 000	4 254	35 990	2 948	164	4 569
Current Assets	800	20 117	36 766	67 068	153 048	143 694	127 082	101 877
Debtors		20 111	31 766	62 814	117 058	140 746	126 918	97 308
Net Assets Liabilities	2 504	2 577	2 936	3 687	3 784	6 998	6 291	32 052
Net Assets Liabilities Including Pension Asset Liability	2 504
Property Plant Equipment	24 164	18 608	10 386	28 693	23 868	18 031	3 837	3 260
Tangible Fixed Assets	24 164

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 404
Shareholder Funds	2 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 856	13 429	16 859	10 566	18 304	24 141	7 391	8 343
Additional Provisions Increase From New Provisions Recognised		3 535	-1 562	3 478	-916	-1 109	-2 697	-109
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts				2 893
Creditors	13 693	8 035	42 243	23 654	47 899	50 015	31 575	15 200
Creditors Due After One Year	13 693
Creditors Due Within One Year	8 767
Deferred Tax Liabilities		3 535	3 535	3 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment		440		15 586			17 889
Disposals Property Plant Equipment		2 201		24 239			30 944
Dividends Paid		45 000					70 000
Finance Lease Liabilities Present Value Total			9 712	20 761
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-4 792
Increase Decrease In Property Plant Equipment				30 944
Increase From Depreciation Charge For Year Property Plant Equipment		6 013	3 430	9 293	7 738	5 837	1 139	952
Net Current Assets Liabilities	-7 967	-4 461	-5 477	4 099	32 350	42 408	34 758	44 612
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors			1 911	3 775
Other Taxation Social Security Payable			30 620	45 917
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		45 073					69 293
Property Plant Equipment Gross Cost	32 020	32 037	27 245	39 259	42 172	42 172	11 228	11 603
Provisions		3 535	1 973	5 451	4 535	3 426	729	620
Provisions For Liabilities Balance Sheet Subtotal		3 535	1 973	5 451	4 535	3 426	729	620
Secured Debts	19 351
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	32 020
Tangible Fixed Assets Cost Or Valuation	32 020
Tangible Fixed Assets Depreciation	7 856
Tangible Fixed Assets Depreciation Charged In Period	7 856
Total Additions Including From Business Combinations Property Plant Equipment		2 218		36 253	2 913			375
Total Assets Less Current Liabilities	16 197	14 147	4 909	32 792	56 218	60 439	38 595	47 872
Trade Debtors Trade Receivables			31 766	62 814
Bank Borrowings						17 970	19 658

Company staff

Danny A.

Role: Director

Appointed: 08 May 2015

Latest update: 8 March 2024

People with significant control

Danny A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J & K Fleet Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny A.

People with significant control

Danny A.

Accounts Documents

Company filings

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