J King Glass & Glazing Limited in Weston-super-mare, BS23 3TP

Description

Data updated on: 01-11-2023

J King Glass & Glazing came into being in 2011 as a company enlisted under no 07492073, located at BS23 3TP Weston-super-mare at Unit 9 Warne Park. This firm has been in business for thirteen years and its current state is active. The company's Standard Industrial Classification Code is 43342 - Glazing. 2023-04-30 is the last time account status updates were filed.

Regarding the following company, the full scope of director's tasks have so far been executed by Jason K. who was assigned this position in 2011 in January.

Executives who control the firm include: Jason K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	38 947	50 128	51 358	189 614	232 747	146 311

Balance Sheet
Cash Bank On Hand									149 425	317 179
Current Assets	124 229	101 700	76 180	301 921	281 229	158 206	144 484	164 829	197 611	415 990	191 404	218 345
Debtors	103 589	78 570	50 082	123 421	49 254				38 686	89 311
Net Assets Liabilities						146 311	113 239	115 968	155 695	268 294	169 872	171 727
Property Plant Equipment									22 457	40 092
Total Inventories									9 500	9 500
Cash Bank In Hand	17 640	2 630	10 598	163 000	222 475
Intangible Fixed Assets	90 000	80 000	70 000	60 000	50 000
Net Assets Liabilities Including Pension Asset Liability	38 947	50 128	51 358	189 614	232 747	146 311
Stocks Inventory	3 000	20 500	15 500	15 500	9 500
Tangible Fixed Assets	11 658	9 449	7 918	7 436	20 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 945	50 126	51 356	189 612	232 745
Shareholder Funds	38 947	50 128	51 358	189 614	232 747	146 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment									26 850	37 195
Average Number Employees During Period								8	8	11	8	6
Creditors						70 649	76 062	80 979	70 106	180 171	45 980	69 178
Fixed Assets	101 658	89 449	77 918	67 436	70 219	63 153	48 293	34 960	32 457	40 092	30 183	22 560
Increase From Amortisation Charge For Year Intangible Assets										10 000
Increase From Depreciation Charge For Year Property Plant Equipment										10 345
Intangible Assets									10 000
Intangible Assets Gross Cost									100 000	100 000
Net Current Assets Liabilities	-62 711	-39 321	-26 560	122 178	166 572	87 557	68 422	83 850	127 505	235 819	145 424	149 167
Property Plant Equipment Gross Cost									49 307	77 287
Provisions For Liabilities Balance Sheet Subtotal						4 399	3 476	2 842	4 267	7 617	5 735
Total Additions Including From Business Combinations Property Plant Equipment										27 980
Total Assets Less Current Liabilities	38 947	50 128	51 358	189 614	236 791	150 710	116 715	118 810	159 962	275 911	175 607	171 727
Creditors Due Within One Year Total Current Liabilities	186 940
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions	13 889	5 303	1 473	2 124	22 714
Tangible Fixed Assets Cost Or Valuation	13 889	14 104	15 577	17 701	29 220
Tangible Fixed Assets Depreciation	2 231	4 655	7 659	10 265	9 001
Tangible Fixed Assets Depreciation Charge For Period	2 231
Creditors Due Within One Year	186 940	141 021	102 740	179 743	114 657	70 649
Provisions For Liabilities Charges					4 044	4 399
Tangible Fixed Assets Depreciation Charged In Period		3 149	3 004	2 606	5 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		725			6 896
Tangible Fixed Assets Disposals		5 088			11 195

Company staff

Jason K.

Role: Director

Appointed: 13 January 2011

Latest update: 9 April 2024

People with significant control

Jason K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leanne K.

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 September 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 June 2017
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 19 June 2014
Date Approval Accounts	19 June 2014

J King Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

People with significant control

Jason K.

Leanne K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies