J & K Supplies Limited in Burnley, BB11 5QX

Description

Data updated on: 01-11-2023

1998 signifies the establishment of J & K Supplies Limited, a firm which is located at Higher Childers Green Farm, Mill Hill Lane Hapton, Burnley. That would make 26 years J & K Supplies has been on the local market, as the company was created on 1998-01-30. Its registration number is 03502780 and its post code is BB11 5QX. This firm known today as J & K Supplies Limited, was previously listed under the name of Euroflag. The transformation has occurred in 1998-03-06. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2023-01-31 is the last time when the accounts were filed.

At the moment, the directors chosen by this particular firm are as follow: John G. appointed in 2012 in April and John G. appointed in 1998.

John G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
J & K Supplies Limited 1998-03-06
Euroflag Limited 1998-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 297	65 085	59 289	63 676	61 314	60 163	69 483

Balance Sheet
Cash Bank In Hand	9 451	6 185	3 816	2 402	2 421	7 962
Current Assets	49 393	59 246	62 982	96 054	102 601	116 942	135 301	135 781	150 189	210 481	246 534	242 770	232 957
Debtors	36 723	46 939	52 046	82 230	68 070	69 328
Intangible Fixed Assets	7 160	3 580
Net Assets Liabilities Including Pension Asset Liability	85 297	65 085	59 289	63 676	61 314	60 163	69 483
Stocks Inventory	3 219	6 122	7 120	11 422	32 110	39 652
Tangible Fixed Assets	81 485	79 559	77 882	75 485	75 997	76 106
Net Assets Liabilities							69 483	62 980	61 079	52 817	68 792	68 860	68 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 197	64 985	59 189	63 576	61 214	60 063
Shareholder Funds	85 297	65 085	59 289	63 676	61 314	60 163	69 483

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 934	78 953
Fixed Assets	88 645	83 139	77 882	75 485	75 997	76 106	76 476	75 103	81 251	180 546	191 961	191 432	188 206
Intangible Fixed Assets Aggregate Amortisation Impairment		3 580	3 580
Intangible Fixed Assets Amortisation Charged In Period		3 580	3 580
Intangible Fixed Assets Cost Or Valuation	7 160	3 580	3 580
Net Current Assets Liabilities	-3 348	-18 054	-18 593	-11 809	-14 683	-15 943	-6 993	12 123	20 172	127 729	123 169	122 572	120 106
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	193	1 653
Tangible Fixed Assets Additions		1 666	959	285	2 550	2 204
Tangible Fixed Assets Cost Or Valuation	108 037	109 703	110 662	110 105	112 655	114 859
Tangible Fixed Assets Depreciation	26 552	30 144	32 780	34 620	36 658	38 753
Tangible Fixed Assets Depreciation Charge For Period		3 592
Total Assets Less Current Liabilities	85 297	65 085	59 289	63 676	61 314	60 163	69 483	62 980	61 079	52 817	68 792	68 860	68 100
Average Number Employees During Period									5	5	5	5	5
Creditors							143 181	148 422	170 879	338 210	369 995	365 999	353 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 653	1 476	884	1 055	877	887	518	518		292	657	399
Creditors Due Within One Year		78 953	83 051	108 747	118 339	133 762	143 181
Tangible Fixed Assets Depreciation Charged In Period			2 636	1 840	2 038	2 095
Tangible Fixed Assets Disposals				842