Jkh Uk Limited in Manley, WA6 0PF

Description

Data updated on: 01-11-2023

Jkh Uk Limited could be contacted at Manley House Farm, Manley Lane in Manley. The company's postal code is WA6 0PF. Jkh Uk has been in this business since the company was established on 2009/01/08. The company's Companies House Registration Number is 06786440. This enterprise's SIC and NACE codes are 45320, that means Retail trade of motor vehicle parts and accessories. 2022-04-30 is the last time when company accounts were filed.

Currently, the directors listed by the following company are as follow: Elizabeth H. appointed on 2009/01/08 and John H. appointed 15 years ago. To find professional help with legal documentation, the company has been utilizing the skills of Elizabeth H. as a secretary for the last 15 years.

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 907	-47 525	-47 001	-27 536	-20 780	-3 839

Balance Sheet
Cash Bank In Hand	499	8	8	409	1 045	5 097
Cash Bank On Hand												24 980	23 103
Current Assets	155 254	140 535	109 320	122 665	126 416	104 283	146 408	160 920	92 675	93 686	85 314	96 674	77 559
Debtors	34 755	39 796	29 287	46 396	52 984	29 404						54 018	37 596
Net Assets Liabilities						-3 839	39 612			28 314	14 935	15 928	31 614
Net Assets Liabilities Including Pension Asset Liability	-21 907	-47 525	-47 001	-27 536	-20 780	-3 839
Other Debtors												50 788	25 190
Stocks Inventory	120 000	100 731	80 025	75 860	72 387	69 782
Tangible Fixed Assets	123 322	134 014	171 141	149 640	119 254	98 405
Total Inventories												17 676	16 860

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-22 107	-47 725	-47 201	-27 736	-20 980	-4 039
Shareholder Funds	-21 907	-47 525	-47 001	-27 536	-20 780	-3 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												3 051	4 064
Bank Borrowings Overdrafts												10 000	16 667
Creditors						195 448	195 583	197 446	97 240	95 586	41 667	31 667	16 667
Creditors Due After One Year					24 838
Creditors Due Within One Year		318 753	323 989	291 502	231 584	195 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 462
Disposals Property Plant Equipment													11 680
Fixed Assets	123 322	134 014				98 405	88 787	109 054	55 459	30 214	29 646	21 105
Increase From Depreciation Charge For Year Property Plant Equipment													4 143
Net Current Assets Liabilities	-133 389	-178 218	-214 669	-168 837	-105 168	-91 165	-49 175	-36 526	-4 565	-1 900	26 956	26 490	31 663
Number Shares Allotted			200	200	200	200
Other Creditors												15 471	27 980
Other Taxation Social Security Payable												10 081	7 916
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost												48 305	83 737
Provisions For Liabilities Balance Sheet Subtotal						11 079							2 294
Provisions For Liabilities Charges	11 840	3 321	3 473	8 339	10 028	11 079
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		31 689	58 849	6 724		838
Tangible Fixed Assets Cost Or Valuation	160 910	174 599	230 100	236 824	213 824	199 662
Tangible Fixed Assets Depreciation	37 588	40 585	58 959	87 184	94 570	101 257
Tangible Fixed Assets Depreciation Charged In Period			18 374	28 225	19 706	13 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 320	6 738
Tangible Fixed Assets Disposals		-18 000	3 348		23 000	15 000
Total Additions Including From Business Combinations Property Plant Equipment													12 560
Total Assets Less Current Liabilities	-10 067	-44 204	-43 528	-19 197	14 086	7 240	39 612	72 528	50 894	28 314	56 602	47 595	50 575
Trade Creditors Trade Payables												34 632
Trade Debtors Trade Receivables												3 230	12 406
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year Total Current Liabilities	288 643	318 753
Tangible Fixed Assets Depreciation Charge For Period		17 793
Tangible Fixed Assets Depreciation Disposals		-14 796

Company staff

Elizabeth H.

Role: Secretary

Appointed: 08 January 2009

Latest update: 25 April 2024

Elizabeth H.

Role: Director

Appointed: 08 January 2009

Latest update: 25 April 2024

John H.

Role: Director

Appointed: 08 January 2009

Latest update: 25 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Jkh Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

John H.

People with significant control

John H.

Elizabeth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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