Jkr Distribution Ltd in Cleckheaton, BD19 4PE

Description

Data updated on: 01-11-2023

09767980 - registration number of Jkr Distribution Ltd. This firm was registered as a Private Limited Company on 2015-09-08. This firm has been active in this business for 9 years. This company can be gotten hold of in 23 Fern View Gomersal in Cleckheaton. The main office's area code assigned to this place is BD19 4PE. This company's SIC code is 47910 which means Retail sale via mail order houses or via Internet. Jkr Distribution Limited filed its account information for the period up to Fri, 30th Sep 2022. The latest annual confirmation statement was filed on Thu, 7th Sep 2023.

In order to be able to match the demands of their customers, this specific limited company is continually overseen by a team of two directors who are Sophie R. and Roger R.. Their work been of great importance to this specific limited company since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-4 051

Balance Sheet
Cash Bank On Hand	1 381	7 998	1 372	3 269	6 086	5 209	1 573	3 307
Current Assets	16 631	25 196	24 583	27 500	24 896	17 389	8 405	3 345
Debtors		1 859	541				256	38
Net Assets Liabilities	-4 051	1 121	496	-750	1 503	8 351	2 238	2
Property Plant Equipment						109	72
Total Inventories	15 250	15 339	22 670	24 231	18 810	12 180	6 576
Cash Bank In Hand	1 381
Stocks Inventory	15 250

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-4 053
Shareholder Funds	-4 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37	74
Additions Other Than Through Business Combinations Property Plant Equipment						146
Administrative Expenses					21 691	19 111
Bank Borrowings					12 000
Corporation Tax Payable					1 174	2 519
Creditors	20 682	24 075	24 087	28 250	11 393	9 147	6 239	3 343
Dividends Paid					4 000	4 000
Gross Profit Loss					29 164	32 478
Increase From Depreciation Charge For Year Property Plant Equipment						37	37
Interest Payable Similar Charges Finance Costs					46
Net Current Assets Liabilities	-4 051	1 121	496	-750	13 503	8 242	2 166	2
Operating Profit Loss					7 473	13 367
Other Creditors					10 071	6 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								74
Other Disposals Property Plant Equipment								146
Profit Loss					6 253	10 848
Profit Loss On Ordinary Activities Before Tax					7 427	13 367
Property Plant Equipment Gross Cost						146	146
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 174	2 519
Total Assets Less Current Liabilities	-4 051			-750	13 503	8 351
Trade Creditors Trade Payables					148
Creditors Due Within One Year	20 682
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sophie R.

Role: Director

Appointed: 08 September 2015

Latest update: 25 February 2024

Roger R.

Role: Director

Appointed: 08 September 2015

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Roger R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sophie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Jkr Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie R.

Roger R.

People with significant control

Roger R.

Sophie R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies