Jkb (UK) Ltd. in Aberdeenshire, AB13 0EN

Description

Data updated on: 01-11-2023

Jkb (UK) Ltd. has been in the business for at least 32 years. Registered under the number SC141203 in the year 1992, the firm have office at Mosshall Culter House Road, Aberdeenshire AB13 0EN. This firm's SIC code is 6100 which means Extraction of crude petroleum. The latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-12.

In order to be able to match the demands of the clientele, the company is continually being overseen by a body of two directors who are Sigrun P. and Julien B.. Their support has been of critical importance to the following company since 12th November 1992.

Executives who have control over the firm are as follows: Julien B. owns 1/2 or less of company shares. Sigrun P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 540 810	1 695 768

Balance Sheet
Cash Bank On Hand			374 418	486 463	379 576	348 112	485 153	644 293	619 628
Current Assets	477 109	673 959	409 852	495 006	1 108 985	1 163 892	1 074 762	1 066 140	983 292
Debtors	26 801	54 098	35 434	8 543	6 235	7 572	8 095	4 468	4 846
Net Assets Liabilities			1 523 806	1 618 158	2 337 585
Other Debtors			35 434	8 543	1 235		8 095	4 468	4 846
Property Plant Equipment			53 350	40 796	519 065	511 033	506 395	501 925
Cash Bank In Hand	450 308	619 861
Net Assets Liabilities Including Pension Asset Liability	1 540 810	1 695 768
Tangible Fixed Assets	665 375	644 435

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 540 710	1 695 668
Shareholder Funds	1 540 810	1 695 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			69 662	84 389	95 410	103 442	109 271	113 741	34 333
Amounts Owed By Group Undertakings Participating Interests				5 013	5 000
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			114 961	122 389	13 638	6 506	6 551	11 486	16 295
Fixed Assets	1 191 412	1 160 306	1 239 585	1 245 541	1 242 239
Increase From Depreciation Charge For Year Property Plant Equipment				14 727	11 021	8 032	5 829	4 470	3 058
Investments Fixed Assets	526 037	515 871	724 792	715 455	723 174
Net Current Assets Liabilities	368 803	549 755	294 891	372 617	1 095 347	1 157 386	1 068 211	1 054 654	966 997
Other Creditors			103 308	113 248	1 000		5 648	9 395	978
Other Investments Other Than Loans			724 792	715 455	723 174
Property Plant Equipment Gross Cost			123 012	125 185	614 475	614 475	615 666	615 666	92 901
Taxation Social Security Payable				9 140	3 437
Bank Borrowings Overdrafts									12 857
Current Asset Investments					723 174	808 208	581 514	417 379	358 818
Investment Property			461 443	489 290
Investment Property Fair Value Model			461 443	489 290
Other Taxation Social Security Payable			11 653	9 141	856	1 405	902	2 091	2 460
Provisions For Liabilities Balance Sheet Subtotal			10 670
Total Additions Including From Business Combinations Property Plant Equipment				2 173			1 191		3 290
Total Assets Less Current Liabilities	1 560 215	1 710 061	1 534 476	1 618 158	1 614 412	1 668 419	1 574 606	1 556 579	1 467 891
Accrued Liabilities					1 000	1 000	2 000
Corporation Tax Payable					2 581
Recoverable Value-added Tax					1 235	2 572	7 490
Trade Creditors Trade Payables					1	1	1
Creditors Due Within One Year	108 306	124 204
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	19 405	14 293
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 963
Tangible Fixed Assets Cost Or Valuation	692 753	695 716
Tangible Fixed Assets Depreciation	27 378	51 281
Tangible Fixed Assets Depreciation Charged In Period		23 903

Company staff

Sigrun P.

Role: Secretary

Appointed: 31 December 2023

Latest update: 6 March 2024

Sigrun P.

Role: Director

Appointed: 12 November 1992

Latest update: 6 March 2024

Julien B.

Role: Director

Appointed: 12 November 1992

Latest update: 6 March 2024

People with significant control

Julien B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sigrun P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Jkb (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sigrun P.

Sigrun P.

Julien B.

Stephen M.

Sigrun P.

People with significant control

Julien B.

Sigrun P.

Accounts Documents

Company filings

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