Jkc Group Limited in Leeds, LS25 6NS

Description

Data updated on: 01-11-2023

Jkc Group has been operating in this business field for at least seven years. Registered under company registration number 10672856, the firm is considered a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following address: Unit 7 Sherburn Networkcentre Sherburn In Elmet, LS25 6NS Leeds. This business's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Jkc Group Ltd reported its account information for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-03-14.

According to the latest update, there is only one director in the company: Neal S. (since 2021-12-07). The following business had been led by Andrew F. up until 2021-12-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	35 540	2 952	179 024	66 079	9 931	6 704
Current Assets	213 493	218 255	183 913	192 635	235 599	148 514
Debtors	177 953	215 303	4 889	104 114	207 288	139 997
Net Assets Liabilities	-4 869	-18 697	12 255	28 123	49 437	23 412
Other Debtors	18 085	6 622	4 889	9 840	57 288	22 497
Property Plant Equipment	1 467	1 100	825
Total Inventories				22 442	18 380	1 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	133	500	775
Additions Other Than Through Business Combinations Property Plant Equipment	1 600
Average Number Employees During Period	2	4	3	2	2	3
Corporation Tax Payable			3 587	7 264	8 937
Creditors	219 829	238 052	172 483	164 512	186 162	125 102
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				981
Disposals Property Plant Equipment				1 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 519
Increase From Depreciation Charge For Year Property Plant Equipment	133	367	275	206
Net Current Assets Liabilities	-6 336	-19 797	11 430	28 123	49 437	23 412
Nominal Value Shares Issued In Period	0
Number Shares Issued Fully Paid	100
Other Creditors	113 427	102 685	3 928	11 020	16 646	18 052
Other Taxation Social Security Payable	7 205	17 621	30 895	12 901	11 263	9 927
Par Value Share	0
Property Plant Equipment Gross Cost	1 600	1 600	1 600
Total Assets Less Current Liabilities	-4 869	-18 697	12 255	28 123	49 437	23 412
Trade Creditors Trade Payables	99 197	117 746	134 073	133 327	149 316	97 123
Trade Debtors Trade Receivables	159 868	208 681		94 274	150 000	117 500

Company staff

Neal S.

Role: Director

Appointed: 07 December 2021

Latest update: 16 March 2024

People with significant control

The companies with significant control over this firm are as follows: Marlie Holdings Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Sherburnnetworkcentre, Lancaster Close, LS25 6NS.

Marlie Holdings Ltd

Address: Unit 7 Sherburnnetworkcentre, Lancaster Close, Leeds, LS25 6NS, England

Legal authority Companies Acts 2016

Legal form Private Limited Company

Notified on 11 March 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew F.

Notified on 15 March 2017

Ceased on 20 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jkc Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal S.

Andrew F.

People with significant control

Marlie Holdings Ltd

Andrew F.

Accounts Documents

Company filings

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