J Kings Custom Cycles Limited in Bristol, BS32 0DG

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2007-09-19. Registered under company registration number 06374884, it is registered as a Private Limited Company. You may visit the headquarters of this company during office hours under the following location: 15 Tresham Close Bradley Stoke, BS32 0DG Bristol. The company's classified under the NACE and SIC code 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Its most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-09-19.

There seems to be one managing director this particular moment running the company, namely Jeremy K. who has been executing the director's responsibilities since 2007-09-19. Additionally, the director's responsibilities are regularly backed by a secretary - Anne K., who was chosen by the company in September 2007.

Jerry K. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 914	163	1 370	503	35 030	37 004

Balance Sheet
Cash Bank In Hand	61 899	163 008	184 558	91 338	141 140	123 812
Cash Bank On Hand						123 812	139 908
Current Assets	189 264	224 055	248 672	257 931	329 933	333 253	366 767	368 999	344 546	350 760	429 405	344 151	387 894
Debtors	14 480		17 600	275	55 706	14 217	70 170
Other Debtors						14 217	70 170
Property Plant Equipment						6 315	4 726
Stocks Inventory	112 885	61 047	46 514	83 081	133 087	195 224
Tangible Fixed Assets	22 812	17 092	12 819	9 807	6 989	6 315
Total Inventories						195 224	156 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 814	63	1 270	403	34 930	36 904
Shareholder Funds	3 914	163	1 370	503	35 030	37 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 434	26 023
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						302 564	325 051	341 319	325 549	337 748	441 504	370 577	395 289
Creditors Due Within One Year	208 162	240 984	260 121	267 235	301 892	302 564
Fixed Assets							4 726	5 241	3 892	11 544	13 763	19 283
Increase From Depreciation Charge For Year Property Plant Equipment							1 589
Net Current Assets Liabilities	-18 898	-16 929	-11 449	-9 304	28 041	30 689	41 716	27 680	18 997	13 012	-12 099	-26 426	-7 395
Number Shares Allotted		100	100	100	100	100
Other Creditors						294 898	303 618
Other Taxation Social Security Payable						7 666	20 833
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 749
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				300		1 450
Tangible Fixed Assets Cost Or Valuation	31 149	31 149	31 149	31 449	29 299	30 749
Tangible Fixed Assets Depreciation	8 337	14 057	18 330	21 642	22 310	24 434
Tangible Fixed Assets Depreciation Charged In Period		5 720	4 273	3 312	2 359	2 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 691
Tangible Fixed Assets Disposals					2 150
Total Assets Less Current Liabilities	3 914	163	1 370	503	35 030	37 004	46 442	32 921	22 889	24 556	1 664	-7 143	-7 395
Trade Creditors Trade Payables							600

Company staff

Anne K.

Role: Secretary

Appointed: 19 September 2007

Latest update: 29 April 2024

Jeremy K.

Role: Director

Appointed: 19 September 2007

Latest update: 29 April 2024

People with significant control

Jerry K.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 February 2014
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 February 2013

J Kings Custom Cycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Jeremy K.

People with significant control

Jerry K.

Accounts Documents

Company filings

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