J.k.longman Limited in Shepton Mallet, BA4 6RQ

Description

Data updated on: 01-11-2023

J.k.longman started conducting its business in 1958 as a Private Limited Company registered with number: 00615883. This particular firm has been operating for sixty six years and the present status is active. The firm's head office is situated in Shepton Mallet at Roses Farm. Anyone could also locate this business using its zip code of BA4 6RQ. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. J.k.longman Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Thu, 15th Jun 2023.

At the moment, the directors listed by the following company are as follow: Elizabeth L. assigned to lead the company in 2021 in March and John L. assigned to lead the company in 1969 in March. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Andrew L., who was appointed by the company in March 2021.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-364 749	-346 922	-323 030	-301 958	-261 267	-230 161	-205 541

Balance Sheet
Cash Bank In Hand	21 803		10 640	25 875	55 088	43 677
Current Assets	49 424	36 246	43 609	56 651	92 837	83 091	81 578	63 611	70 271	68 460	53 127	86 645	62 181
Debtors	27 621	36 246	32 969	30 776	37 749	39 721
Net Assets Liabilities Including Pension Asset Liability	-364 749	-346 922	-323 030	-301 958	-261 267	-230 161	-205 541
Tangible Fixed Assets	45 578	37 349	29 643	27 373	25 231	24 680
Net Assets Liabilities							205 541	182 801	173 125	153 892	147 249	129 285	104 922

Capital & Reserves
Called Up Share Capital	23 000	23 000	23 000	23 000	23 000	23 000
Profit Loss Account Reserve	-387 749	-369 922	-346 030	-324 958	-284 267	-253 161
Shareholder Funds	-364 749	-346 922	-323 030	-301 958	-261 267	-230 161	-205 541

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	52 178	46 802
Creditors Due Within One Year Total Current Liabilities	407 573	373 715
Fixed Assets	45 578	37 349	29 643	27 373	25 231	24 680	21 591	32 075	32 953	27 618	105 231	92 349	31 948
Net Current Assets Liabilities	-358 149	-337 469	-311 437	-293 856	-256 987	-231 487	-206 500	200 590	177 221	154 812	135 345	112 076	39 505
Tangible Fixed Assets Cost Or Valuation	979 830	979 830	979 830	983 960	985 011	987 667
Tangible Fixed Assets Depreciation	934 252	942 481	950 187	956 587	959 780	962 987
Tangible Fixed Assets Depreciation Charge For Period		8 229
Total Assets Less Current Liabilities	-312 571	-300 120	-281 794	-266 483	-231 756	-203 819	-184 909	168 515	144 268	127 194	30 114	19 727	7 557
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 000	4 000	4 000		4 610	4 610
Creditors							288 385	269 008	252 102	228 404	188 994	198 721	101 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						307	307	4 807	4 610	5 132	522
Provisions For Liabilities Balance Sheet Subtotal							3 701	4 000
Accruals Deferred Income						2 988	3 701
Creditors Due After One Year		46 802	41 236	35 475	29 511	23 354	16 931
Creditors Due Within One Year		373 715	355 046	350 507	349 824	311 897	288 385
Instalment Debts Due After5 Years			41 236	35 475
Non-instalment Debts Due After5 Years		46 802	41 236
Number Shares Allotted			2 500	2 500	2 500	2 500
Par Value Share			1	1	1	1
Secured Debts				35 475	29 511	23 354	16 931
Share Capital Allotted Called Up Paid		2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions				6 030	1 051	2 656
Tangible Fixed Assets Depreciation Charged In Period			7 706	7 727	3 193	3 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 327
Tangible Fixed Assets Disposals				1 900
Amount Specific Advance Or Credit Directors		351 706	348 366	343 603	339 693	305 661

Company staff

Andrew L.

Role: Secretary

Appointed: 31 March 2021

Latest update: 5 May 2024

Elizabeth L.

Role: Director

Appointed: 25 March 2021

Latest update: 5 May 2024

John L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

J K Longman Discretionary Settlement Will Trust

Address: Roses Farm Wraxall, Shepton Mallet, BA4 6RQ, England

Legal authority Trustee Act 1925

Legal form Trust

Notified on 6 April 2016

Ceased on 20 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 11 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	11 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.k.longman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Elizabeth L.

John L.

Duncan C.

Finn C.

Jane L.

Rosemary L.

Dianne L.

Dianne L.

People with significant control

John L.

J K Longman Discretionary Settlement Will Trust

Accounts Documents

Company filings

Filing category

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