J.k. Properties (UK) Limited in Dunblane, FK15 9BX

Description

Data updated on: 01-11-2023

The J.k. Properties (UK) Limited company has been in this business field for at least 27 years, having launched in 1997. Started with Registered No. SC173452, J.k. Properties (UK) was set up as a Private Limited Company with office in Braesview Cottage, Dunblane FK15 9BX. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/03/10.

Currently, this specific business is overseen by one managing director: James K., who was appointed twenty seven years ago. Since 1997-03-31 Alison M., had performed the duties for the following business up to the moment of the resignation seventeen years ago.

James K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	592 590	710 650

Balance Sheet
Cash Bank On Hand			559 463	497 940	339 567
Current Assets	190 158	43 819	559 463	497 940	359 567
Debtors					20 000
Net Assets Liabilities			1 159 246	1 295 443	1 304 948
Property Plant Equipment			841 143	962 104	1 078 442
Cash Bank In Hand	190 158	43 819
Intangible Fixed Assets		49 500
Net Assets Liabilities Including Pension Asset Liability	592 590	710 650
Tangible Fixed Assets	543 200	840 169

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	592 488	710 548
Shareholder Funds	592 590	710 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			33 000	38 500	44 000
Accumulated Depreciation Impairment Property Plant Equipment			31 878	35 917	39 013
Average Number Employees During Period			1	1	1
Creditors			135 860	83 601	76 561
Fixed Assets	543 200	889 669	863 143	978 604	1 089 442
Increase From Amortisation Charge For Year Intangible Assets				5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 039	3 096
Intangible Assets			22 000	16 500	11 000
Intangible Assets Gross Cost			55 000	55 000	55 000
Net Current Assets Liabilities	49 390	-179 019	423 603	414 339	283 006
Property Plant Equipment Gross Cost			873 021	998 021	1 117 455
Total Additions Including From Business Combinations Property Plant Equipment				125 000	119 434
Total Assets Less Current Liabilities	592 590	710 650	1 286 746	1 392 943	1 372 448
Creditors Due Within One Year	140 768	222 838
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 500
Intangible Fixed Assets Amortisation Charged In Period		5 500
Intangible Fixed Assets Cost Or Valuation		55 000
Tangible Fixed Assets Additions		301 101
Tangible Fixed Assets Cost Or Valuation	543 200	844 301
Tangible Fixed Assets Depreciation		4 132
Tangible Fixed Assets Depreciation Charged In Period		4 132

Company staff

James K.

Role: Director

Appointed: 31 March 1997

Latest update: 3 March 2024

Mary T.

Role: Secretary

Appointed: 01 April 2007

Resigned: 01 October 2014

Latest update: 3 March 2024

Alison M.

Role: Secretary

Appointed: 31 March 1997

Resigned: 29 April 2007

Latest update: 3 March 2024

Alison M.

Role: Director

Appointed: 31 March 1997

Resigned: 29 April 2007

Latest update: 3 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 March 1997

Resigned: 18 March 1997

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 3 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 14 March 1997

Resigned: 18 March 1997

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 3 March 2024

People with significant control

James K.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
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

J.k. Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Mary T.

Alison M.

Alison M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

James K.

Accounts Documents

Company filings

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