J&K Commercials Limited in Hull, HU3 4XL

Description

Data updated on: 01-11-2023

This particular business is located in Hull under the ID 09497961. This company was set up in the year 2015. The main office of the firm is situated at Unit 4, Teps Yard Freightliner Road. The post code is HU3 4XL. This firm's registered with SIC code 33170 which means Repair and maintenance of other transport equipment n.e.c.. The firm's latest financial reports describe the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-03-19.

Kenneth S. and John W. are the enterprise's directors and have been working on the company success since 2015-03-19.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares. Kenneth S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 454

Balance Sheet
Cash Bank In Hand	13 166
Cash Bank On Hand	13 166	5 976	15 558	41 261	46 244	30 475	33 135	21 376
Current Assets	43 073	46 678	48 678	78 388	65 336	68 695	57 678	49 321
Debtors	29 907	40 702	33 120	37 127	19 092	38 220	24 543	27 945
Net Assets Liabilities	6 454	9 032	15 552	37 830	40 137
Net Assets Liabilities Including Pension Asset Liability	6 454
Other Debtors		4 533
Property Plant Equipment	52 422	42 695	35 317	28 876	25 474	25 554	19 449
Tangible Fixed Assets	52 422

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 354
Shareholder Funds	6 454

Other Financial Data
Amount Specific Advance Or Credit Directors		3 160
Amount Specific Advance Or Credit Made In Period Directors		3 160
Amount Specific Advance Or Credit Repaid In Period Directors			3 160
Accrued Liabilities Deferred Income		857	818	991	991	700	750	850
Accumulated Depreciation Impairment Property Plant Equipment	17 157	30 867	41 975	50 902	58 304	65 724	71 829	11 336
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		19 617	17 712	19 864	13 604	13 287	10 540	9 431
Creditors	42 552	32 100	21 788	11 337	50 673	54 826	48 467	42 584
Creditors Due After One Year	42 552
Creditors Due Within One Year	46 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 865
Disposals Property Plant Equipment								28 695
Dividends Paid				60 000	56 000	60 000	52 000	52 000
Finance Lease Liabilities Present Value Total	42 552	32 100	21 788	11 337	11 831
Increase From Depreciation Charge For Year Property Plant Equipment		13 710	11 108	8 928	7 402	7 420	6 105	908
Net Current Assets Liabilities	-3 416	-1 563	2 023	20 291	14 663	13 869	9 211	6 737
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	2 097	857
Other Taxation Social Security Payable	23 449	26 848	5 755	8 353	11 337	7 860	5 611	5 263
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				82 278	58 307	59 286	41 238	42 018
Property Plant Equipment Gross Cost	69 579	73 562	77 292	79 778	83 778	91 278	76 310	62 583
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	69 579
Tangible Fixed Assets Cost Or Valuation	69 579
Tangible Fixed Assets Depreciation	17 157
Tangible Fixed Assets Depreciation Charged In Period	17 157
Total Additions Including From Business Combinations Property Plant Equipment		3 983	3 730	2 487	4 000	7 500
Total Assets Less Current Liabilities	49 006	41 132	37 340	49 167	40 137	39 423	28 660	18 678
Trade Creditors Trade Payables	11 781	10 084	11 135	11 544	5 818	14 590	9 837	15 229
Trade Debtors Trade Receivables	29 907	36 169	33 120	37 127	19 092	38 220	24 543	27 945

Company staff

Kenneth S.

Role: Director

Appointed: 19 March 2015

Latest update: 23 April 2024

John W.

Role: Director

Appointed: 19 March 2015

Latest update: 23 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 3rd December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J&K Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

John W.

People with significant control

John W.

Kenneth S.

Accounts Documents

Company filings

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