Jk Cabs (gainsborough) Ltd in Gainsborough, DN21 2SF

Description

Data updated on: 01-11-2023

Jk Cabs (gainsborough) started its business in the year 2017 as a Private Limited Company under the following Company Registration No.: 11088946. The firm has been operating for seven years and the present status is active. This firm's office is registered in Gainsborough at 1 Rowston Close. You can also locate this business utilizing the postal code, DN21 2SF. This enterprise's SIC code is 49320 and has the NACE code: Taxi operation. Jk Cabs (gainsborough) Limited released its latest accounts for the financial year up to 2022-11-30. The company's most recent confirmation statement was released on 2022-11-28.

Concerning this limited company, just about all of director's obligations have so far been executed by Damian P. who was formally appointed on 2017-11-29.

Damian P. is the individual who controls 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 508	2 116	5 637	7 554	19 344	53 827
Current Assets	7 672	5 935	9 875	17 053	27 713	56 710
Debtors	2 164	3 819	4 238	9 499	8 369	2 883
Net Assets Liabilities		-526	-2 916	1 403	8 968	38 730
Other Debtors	608	211
Property Plant Equipment	2 247	12 162	9 196	7 197	5 473	3 637

Other Financial Data
Accrued Liabilities Deferred Income	479	599	629	680	881	821
Accumulated Amortisation Impairment Intangible Assets	600	1 200	1 800	2 400	3 000	3 600
Accumulated Depreciation Impairment Property Plant Equipment	753	4 693	7 659	9 938	11 662	10 498
Average Number Employees During Period	1	4	3	2	2	1
Bank Borrowings Overdrafts		10 920	2 017	1 067	3 000	2 303
Corporation Tax Payable	1 844	136		1 169	2 611	8 212
Corporation Tax Recoverable	122		136	136	136
Creditors	15 269	23 423	14 117	13 167	8 276	5 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 289
Disposals Property Plant Equipment						3 000
Dividends Paid	6 666				2 667	4 000
Fixed Assets	7 647	16 962	13 396	10 797	8 473	6 037
Increase From Amortisation Charge For Year Intangible Assets	600	600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment	753	3 940	2 966	2 279	1 724	1 125
Intangible Assets	5 400	4 800	4 200	3 600	3 000	2 400
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-7 597	-17 488	-2 195	3 773	8 771	37 996
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	145	33
Other Taxation Social Security Payable		62	43
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					1 004	826
Profit Loss	6 616	-576	-2 390	4 319	10 232	33 762
Property Plant Equipment Gross Cost	3 000	16 855	16 855	17 135	17 135	14 135
Total Additions Including From Business Combinations Intangible Assets	6 000
Total Additions Including From Business Combinations Property Plant Equipment	3 000	13 855		280
Total Assets Less Current Liabilities	50	-526	11 201	14 570	17 244	44 033
Trade Creditors Trade Payables	214	206	-1	1
Trade Debtors Trade Receivables	1 434	3 608	4 102	9 363	7 229	2 057

Company staff

Damian P.

Role: Director

Appointed: 29 November 2017

Latest update: 22 February 2024

People with significant control

Damian P.

Notified on 29 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 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	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Jk Cabs (gainsborough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian P.

People with significant control

Damian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies