J K Vehicle Management Services Limited in Lincoln, LN3 4PL

Description

Data updated on: 01-11-2023

This particular J K Vehicle Management Services Limited firm has been operating in this business for at least nine years, as it's been established in 2015. Started with Companies House Reg No. 09477513, J K Vehicle Management Services is a Private Limited Company located in Unit 13, Lincoln LN3 4PL. This company's registered with SIC code 82110 and their NACE code stands for Combined office administrative service activities. The company's latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-03-09.

The directors currently listed by this specific limited company include: Keith S. assigned to lead the company 9 years ago and John O. assigned to lead the company on Mon, 9th Mar 2015.

The companies that control this firm include: J K V M Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Wavell Drive, Witham Point Business Park, LN3 4PL and was registered as a PSC under the registration number 13558794.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2015-09-01	2016-08-31	2016-09-01	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand					1	1	55 244	8 178	856	5 752	34 491
Current Assets						7 097	1 616 223	1 487 440	42 406	47 807	113 225
Debtors							1 560 979	1 479 262	41 550	42 055	78 734
Other Debtors							1 560 979	1 479 262	1	1 320	1 613
Net Assets Liabilities					1	1
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital		1	1	1	1
Shareholder Funds	1

Other Financial Data
Amounts Owed By Group Undertakings									41 549	20 735	77 121
Amounts Owed To Group Undertakings						7 096	1 616 222	1 487 439
Average Number Employees During Period						36	45	44	3	3	3
Creditors						7 096	1 616 222	1 487 439	41 297	43 437	99 545
Net Current Assets Liabilities						1	1	1	1 109	4 370	13 680
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors									9 540	11 397	43 188
Other Taxation Social Security Payable									31 757	32 040	56 357
Par Value Share	1					1	1	1	1	1	1
Total Assets Less Current Liabilities						1	1	1	1 109	4 370	13 680
Trade Debtors Trade Receivables									40 134	20 000
Number Shares Allotted	1					1
Capital Employed		1	1	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Keith S.

Role: Director

Appointed: 28 September 2015

Latest update: 25 March 2024

John O.

Role: Director

Appointed: 09 March 2015

Latest update: 25 March 2024

People with significant control

J K V M Holdings Limited

Address: Unit 13 Wavell Drive, Witham Point Business Park, Lincoln, LN3 4PL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13558794

Notified on 16 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

J K Vehicle Movements Limited

Address: Unit 13 Wavell Drive, Witham Point Business Park, Lincoln, LN3 4PL, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06253238

Notified on 6 April 2016

Ceased on 16 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 March 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J K Vehicle Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

John O.

Barbara K.

People with significant control

J K V M Holdings Limited

J K Vehicle Movements Limited

Accounts Documents

Company filings

Filing category

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