Jkl Advisory Services Limited in Lincolnshire, LN5 7DB

Description

Data updated on: 01-11-2023

Jkl Advisory Services came into being in 2005 as a company enlisted under no 05377094, located at LN5 7DB Lincolnshire at 12 Tentercroft Street. This firm has been in business for 19 years and its current status is active. It has been already eighteen years since Jkl Advisory Services Limited is no longer identified under the name Jkl Boat Sales. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were filed.

In order to be able to match the demands of their customers, this specific limited company is constantly being taken care of by a group of two directors who are Mavis C. and Malcolm C.. Their mutual commitment has been of critical use to the following limited company since February 2005.

Executives who have control over the firm are as follows: Mavis C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jkl Advisory Services Limited 2006-05-03
Jkl Boat Sales Ltd 2005-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 185	275 055	295 439	310 220	305 666

Balance Sheet
Cash Bank On Hand					30 634	45 519	107 626	153 949	166 544
Current Assets	546 041	318 866	150 916	32 675	199 677	46 369	142 341	191 060	243 405	246 228	296 989	337 779
Debtors	226 444	250	98 905	250	6 322	850	34 715	6 111	6 111
Net Assets Liabilities					305 666	316 235	377 583	441 292	491 633	544 907	599 017	653 396
Other Debtors					6 322	850	34 715	6 111	6 111
Total Inventories					162 721			31 000	70 750
Cash Bank In Hand	43 453	68 616	32 011	32 425	30 634
Stocks Inventory	276 144	250 000	20 000		162 721
Net Assets Liabilities Including Pension Asset Liability			295 439	310 220	305 666

Capital & Reserves
Called Up Share Capital	96	96	96	96	96
Profit Loss Account Reserve	254 089	274 959	295 343	310 124	305 570
Shareholder Funds	254 185	275 055	295 439	310 220	305 666

Other Financial Data
Description Principal Activities												70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal									-10 844	-11 076	-11 450	11 378
Additions Other Than Through Business Combinations Investment Property Fair Value Model							654 418
Amounts Owed To Related Parties					781	1 119
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Overdrafts					178 620
Creditors					219 011	55 134	419 176	404 186	406 190	344 663	340 940	327 423
Fixed Assets			325 000	325 000	325 000	325 000	654 418		654 418	654 418	654 418	654 418
Investment Property							654 418	654 418	654 418
Investment Property Fair Value Model							654 418	654 418	654 418
Investments Fixed Assets	293 366	293 366	325 000	325 000	325 000	325 000
Investments In Subsidiaries					325 000	325 000	-325 000
Net Current Assets Liabilities	-39 181	-18 311	-29 561	-14 780	-19 334	-8 765	-276 835	-213 126	-162 785	-98 435	-43 950	10 356
Other Creditors					37 609	48 339	416 536	400 929	399 814
Other Inventories					162 721
Prepayments						600
Taxation Social Security Payable						740	2 640	3 096	6 112
Total Assets Less Current Liabilities	254 185	275 055							502 477	555 983	610 468	664 774
Total Borrowings					178 620
Trade Creditors Trade Payables					2 001	4 936		161	264
Creditors Due Within One Year	585 222	337 177	180 477	47 455	219 011
Number Shares Allotted		96	96	96	96
Par Value Share		1		1	1
Secured Debts	271 327	251 523
Share Capital Allotted Called Up Paid	96	96
Value Shares Allotted			96	96	96

Company staff

Mavis C.

Role: Director

Appointed: 28 February 2005

Latest update: 17 March 2024

Mavis C.

Role: Secretary

Appointed: 28 February 2005

Latest update: 17 March 2024

Malcolm C.

Role: Director

Appointed: 28 February 2005

Latest update: 17 March 2024

People with significant control

Mavis C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm C.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2nd December 2013
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2016
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Jkl Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis C.

Mavis C.

Malcolm C.

People with significant control

Mavis C.

Malcolm C.

Accounts Documents

Company filings

Filing category

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