J.k.l. (leeds) Limited in Leeds, LS15 8LJ

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jklleeds.co.uk

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www.jklleeds.co.uk

Description

Data updated on: 01-11-2023

This particular J.k.l. (leeds) Limited firm has been in this business for at least thirty one years, having launched in 1993. Started with Companies House Reg No. 02787185, J.k.l. (leeds) is categorised as a Private Limited Company located in 21 Kingswear Parade, Leeds LS15 8LJ. The company's SIC code is 42990: Construction of other civil engineering projects n.e.c.. 31st March 2022 is the last time when the company accounts were filed.

Jkl (leeds) Limited is a small-sized vehicle operator with the licence number OB1023740. The firm has one transport operating centre in the country. In their subsidiary in Ossett , 2 machines are available.

Our information related to this enterprise's members indicates a leadership of five directors: John L., Francis C., Tracey L. and 2 other directors have been described below who became a part of the team on 2013-09-20, 2003-12-08 and 1999-05-17. In order to help the directors in their tasks, the firm has been utilizing the skills of Susan T. as a secretary since the appointment on 1999-03-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 008	101 444	103 727	104 345	116 180	144 980

Balance Sheet
Cash Bank On Hand						235 118	181 758	141 081	15 279	119 288
Current Assets	661 704	694 231	1 174 159	858 099	454 138	443 173	422 114	564 279	218 221	316 154
Debtors	242 441	307 525	693 149	222 257	68 135	67 676	225 356	407 104	77 942	147 366
Net Assets Liabilities							223 175	191 822	12 866	22 894
Other Debtors									9 167	-21 691
Property Plant Equipment						19 754	18 006	16 688	14 638	14 125
Total Inventories						140 379	15 000	16 094	125 000	49 500
Cash Bank In Hand	97 433	84 632	57 559	62 329	53 084	235 118
Net Assets Liabilities Including Pension Asset Liability	99 008	101 444	103 727	104 345	116 180	144 980
Stocks Inventory	321 830	302 074	855 449	573 513	332 919	140 379
Tangible Fixed Assets	13 849	13 410	30 312	25 951	22 075	19 754

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	98 907	101 343	97 598	104 244	116 079	144 879
Shareholder Funds	99 008	101 444	103 727	104 345	116 180	144 980

Other Financial Data
Accrued Liabilities									2 195	1 000
Accumulated Depreciation Impairment Property Plant Equipment						21 975	23 723	25 041	29 110	29 623
Amounts Owed By Group Undertakings Participating Interests										133 286
Amounts Owed To Group Undertakings Participating Interests									-133 286
Bank Borrowings									38 938	38 811
Bank Borrowings Overdrafts									10 000
Creditors						317 947	216 945	389 145	181 055	268 574
Fixed Assets	13 849	13 410	30 312	25 951	22 075	19 754	18 006	16 688
Increase From Depreciation Charge For Year Property Plant Equipment							1 748	1 318		513
Loans From Directors									33 029	33 029
Net Current Assets Liabilities	85 159	88 034	67 387	78 394	94 105	125 226	205 169	175 134	37 166	47 580
Other Creditors						37 282	46 026		1 487	-21 675
Property Plant Equipment Gross Cost						41 729	41 729	41 729	43 748	43 748
Taxation Social Security Payable									29 943	5 199
Total Assets Less Current Liabilities	99 008	101 444	103 727	104 345	116 180	144 980	223 175	191 822	51 804	61 705
Trade Creditors Trade Payables						244 808	97 174		233 328	263 473
Trade Debtors Trade Receivables						67 676	225 356		68 775	35 771
Value-added Tax Payable									4 359	-12 452
Average Number Employees During Period							10
Other Taxation Social Security Payable						35 857	73 745
Creditors Due Within One Year Total Current Liabilities	576 545	606 197
Tangible Fixed Assets Cost Or Valuation	28 963	19 029	41 729	41 729	41 729	41 729
Tangible Fixed Assets Depreciation	15 114	5 619	11 417	15 778	19 654	21 975
Tangible Fixed Assets Depreciation Charge For Period		145
Tangible Fixed Assets Depreciation Disposals		-9 640
Tangible Fixed Assets Disposals		-9 934
Creditors Due Within One Year		606 197	1 106 772	779 705	360 033	317 947
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			22 700
Tangible Fixed Assets Depreciation Charged In Period			5 798	4 361		2 321

Company staff

John L.

Role: Director

Appointed: 20 September 2013

Latest update: 15 April 2024

Francis C.

Role: Director

Appointed: 08 December 2003

Latest update: 15 April 2024

Tracey L.

Role: Director

Appointed: 17 May 1999

Latest update: 15 April 2024

Helen L.

Role: Director

Appointed: 17 May 1999

Latest update: 15 April 2024

Susan T.

Role: Secretary

Appointed: 03 March 1999

Latest update: 15 April 2024

Kevin L.

Role: Director

Appointed: 05 February 1993

Latest update: 15 April 2024

Ian A.

Role: Secretary

Appointed: 05 February 1993

Resigned: 03 March 1999

Latest update: 15 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 05 February 1993

Resigned: 05 February 1993

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 15 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 05 February 1993

Resigned: 05 February 1993

Latest update: 15 April 2024

People with significant control

Kevin L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J.k.l. (leeds) Limited

General information

Name:

Office Address:

Contact information

Websites

jklleeds.co.uk

www.jklleeds.co.uk

Description

Financial data based on annual reports

Company staff

John L.

Francis C.

Tracey L.

Helen L.

Susan T.

Kevin L.

Ian A.

Business Information Research & Reporting Limited

Irene H.

People with significant control

Kevin L.

Accounts Documents

Company Vehicle Operator Data

172 Wakefield Road

City

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