J P K Vehicle Trimmers Limited in Thurmaston, LE4 8EY

Description

Data updated on: 01-11-2023

This business operates under the name of J P K Vehicle Trimmers Limited. It was originally established 21 years ago and was registered with 04861352 as its registration number. This particular head office of the firm is situated in Thurmaston. You can reach it at Unit 35 Dukes Close, Earls Way Industrial Estate. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 31st August 2022 is the last time company accounts were reported.

Concerning this particular limited company, a variety of director's obligations have so far been executed by James K. who was arranged to perform management duties 21 years ago. Since August 2003 Kevin B., had been managing the following limited company up to the moment of the resignation in 2003. What is more, the managing director's responsibilities are assisted with by a secretary - Kareen K., who was appointed by the following limited company on 2003-08-08.

James K. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 014	5 267	3 967	4 883	4 122	3 349

Balance Sheet
Cash Bank In Hand	7 258	7 690	7 477	8 453	6 970	7 514
Cash Bank On Hand						7 514	11 988	7 166	4 691	15 723
Current Assets	8 162	8 572	8 227	10 516	9 145	9 729	13 488	9 319	8 083	17 490	11 206	9 120
Debtors	154	132		1 313	1 425	865		653	1 892	267
Property Plant Equipment						100	75	56	42	31
Stocks Inventory	750	750	750	750	750	1 350
Tangible Fixed Assets	420	315	236	177	133	100
Total Inventories						1 350	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 914	5 167	3 867	4 783	4 022	3 249
Shareholder Funds	4 014	5 267	3 967	4 883	4 122	3 349

Other Financial Data
Accrued Liabilities Deferred Income							1 068	2 068	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment						4 010	4 035	4 054	4 068	4 079
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							1 704	234	887	3 524
Creditors						6 480	6 240	5 574	7 304	10 688	7 949	8 968
Creditors Due Within One Year	4 568	3 620	4 496	5 810	5 156	6 480
Increase From Depreciation Charge For Year Property Plant Equipment							25	19	14	11
Net Current Assets Liabilities	3 594	4 952	3 731	4 706	3 989	3 249	7 248	3 745	779	6 802	3 257	152
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 640	232
Other Taxation Social Security Payable						1 840	2 486		72
Par Value Share		1	1	1	1	1
Prepayments									228
Property Plant Equipment Gross Cost						4 110	4 110	4 110	4 110
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 110	4 110	4 110	4 110	4 110
Tangible Fixed Assets Depreciation	3 690	3 795	3 874	3 933	3 977	4 010
Tangible Fixed Assets Depreciation Charged In Period		105	79	59	44	33
Total Assets Less Current Liabilities	4 014	5 267	3 967	4 883	4 122	3 349	7 323	3 801	821	6 833	3 257	152
Trade Debtors Trade Receivables						865		653	1 664	267
Trade Creditors Trade Payables										555

Company staff

Kareen K.

Role: Secretary

Appointed: 08 August 2003

Latest update: 15 January 2024

James K.

Role: Director

Appointed: 08 August 2003

Latest update: 15 January 2024

People with significant control

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

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	20 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

J P K Vehicle Trimmers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kareen K.

James K.

Suzanne B.

Kevin B.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J P K Vehicle Trimmers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kareen K.

James K.

Suzanne B.

Kevin B.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015