Jkc (maintenance) Ltd in Leeds, LS25 6NS

Description

Data updated on: 01-11-2023

Jkc (maintenance) Ltd has been prospering in this business for 13 years. Registered under the number 07672514 in 2011, the company is located at Unit 7 Sherburn Networkcentre, Leeds LS25 6NS. This business's declared SIC number is 43390: Other building completion and finishing. Jkc (maintenance) Limited reported its latest accounts for the period up to 30th June 2022. Its latest annual confirmation statement was released on 14th March 2023.

On Mon, 16th Nov 2015, the firm was seeking a Part time Bookkeeper to fill a full time vacancy in Leeds, Yorkshire. They offered a full time job with wage from £9.2 to £9.7 per hour. All the applications should include reference code 1.

Neal S. is the company's single managing director, that was formally appointed in 2011 in June. This limited company had been overseen by Andrew F. up until 3 years ago. Additionally a different director, namely Andrew F. gave up the position in September 2015.

Neal S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2013-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 906	-109	30 557

Balance Sheet
Cash Bank On Hand				115 738	5 932	156 427	264 862	64 371	204 492
Current Assets	9 191	134 462	207 257	735 463	672 775	468 993	1 022 991	1 818 705	1 771 939
Debtors	8 170	120 745	188 446	618 212	654 166	269 516	740 495	1 550 716	1 549 085
Net Assets Liabilities				48 268	18 071	25 658	84 471	206 945	229 777
Other Debtors				224 296	231 292	108 118	246 845	437 499	612 724
Property Plant Equipment				36 143	26 674	75 325	76 581	220 572	290 913
Total Inventories				1 513	12 677	43 050	17 634	203 618	18 362
Cash Bank In Hand	1 021	13 717	11 751
Net Assets Liabilities Including Pension Asset Liability	-84 906	-109	30 557
Tangible Fixed Assets	29 599	31 727	27 876
Stocks Inventory			7 060

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-85 006	-209	30 457
Shareholder Funds	-84 906	-109	30 557

Other Financial Data
Accrued Liabilities Deferred Income				18 527	68 494
Accumulated Depreciation Impairment Property Plant Equipment				31 208	37 766	56 887	76 710	101 747	139 136
Additions Other Than Through Business Combinations Property Plant Equipment					12 864	69 172	21 079	172 665	228 031
Administrative Expenses						1 317 394	623 166
Amounts Owed To Directors				2 577	16 540
Amounts Owed To Other Related Parties Other Than Directors				4 963	75 897
Average Number Employees During Period				12	13	13	12	8	8
Bank Borrowings Overdrafts						5 104	61 250	61 250	61 250
Comprehensive Income Expense						155 087	58 813
Corporation Tax Payable				19 060	20 996	33 042	49 214	8 468	45 819
Cost Sales						6 879 885	4 203 705
Creditors				717 869	676 310	264 453	816 802	1 585 591	1 552 686
Current Tax For Period				19 060	20 996
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				3 210	-400
Depreciation Expense Property Plant Equipment						19 121	19 823
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 405			3 637	25 094
Disposals Property Plant Equipment					15 775	1 400		3 637	120 301
Dividends Paid						147 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases				60 880	91 953	89 779	43 531	44 523	72 848
Gross Profit Loss						1 413 049	348 181
Increase From Depreciation Charge For Year Property Plant Equipment					8 963	19 121	19 823	28 674	62 483
Interest Payable Similar Charges Finance Costs						11 294	8 737
Net Current Assets Liabilities	-114 505	-31 728	3 127	17 594	-3 535	204 540	206 189	233 114	219 253
Operating Profit Loss						208 666	82 772
Other Creditors					160 931	86 468	76 798	77 365	332 370
Other Interest Receivable Similar Income Finance Income							580
Other Operating Income Format1						113 011	357 757
Other Taxation Social Security Payable				52 051	49 895	37 318	96 231	494 587	464 584
Profit Loss						155 087	58 813
Profit Loss On Ordinary Activities Before Tax						197 372	74 615
Property Plant Equipment Gross Cost				67 351	64 440	132 212	153 291	322 319	430 049
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 469	5 068	14 311	14 549	41 908	48 885
Tax Tax Credit On Profit Or Loss On Ordinary Activities				22 270	20 596	42 285	15 802
Total Assets Less Current Liabilities	-84 906	-1	31 003	53 737	23 139	279 865	282 770	453 686	510 166
Trade Creditors Trade Payables				620 691	444 488	102 521	533 309	943 921	648 663
Trade Debtors Trade Receivables				393 916	422 874	161 398	493 650	1 113 217	936 361
Turnover Revenue						8 292 934	4 551 886
Creditors Due Within One Year	123 696	166 190	204 130
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		108	446
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 022
Tangible Fixed Assets Cost Or Valuation	34 372	43 894	42 694
Tangible Fixed Assets Depreciation	4 773	12 167	14 818
Tangible Fixed Assets Depreciation Charged In Period		7 644	3 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250	451
Tangible Fixed Assets Disposals		1 500	1 200
Fixed Assets		31 727	27 876

Company staff

Neal S.

Role: Director

Appointed: 16 June 2011

Latest update: 24 January 2024

People with significant control

Neal S.

Notified on 16 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrew F.

Notified on 1 January 2017

Ceased on 20 December 2021

Nature of control:

1/2 or less of shares

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 22 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 August 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 November 2013

Part time Bookkeeper in Leeds, posted on Monday 16th November 2015
Region / City	Yorkshire, Leeds
Industry	Construction of residential and office buildings
Salary	From £18000.00 to £19000.00 per year
Job type	full time
Job reference code	1

Part time Bookkeeper in Leeds, posted on Monday 16th November 2015

Region / City

Yorkshire, Leeds

Industry

Construction of residential and office buildings

Salary

From £18000.00 to £19000.00 per year

Job type

full time

Job reference code

Jkc (maintenance) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal S.

Andrew F.

Andrew F.

People with significant control

Neal S.

Andrew F.

Accounts Documents

Jobs and Vacancies at Jkc (maintenance) Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Jkc (maintenance) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal S.

Andrew F.

Andrew F.

People with significant control

Neal S.

Andrew F.

Accounts Documents

Jobs and Vacancies at Jkc (maintenance) Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013