J.k.s.p. Services Limited in Warrington, WA2 8RE

Websites

Zoom

www.airbond.co.uk

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www.jkspservices.com

Description

Data updated on: 01-11-2023

04779006 is the reg. no. for J.k.s.p. Services Limited. This company was registered as a Private Limited Company on 28th May 2003. This company has been operating on the market for 21 years. This company can be found at Unit 17 Cameron Court Calver Road Winwick Quay in Warrington. The post code assigned is WA2 8RE. This enterprise's registered with SIC code 33200 meaning Installation of industrial machinery and equipment. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-09.

In order to be able to match the demands of its clientele, the firm is continually being developed by a team of two directors who are Patrick O. and Stephen C.. Their support has been of utmost use to the firm since 29th May 2003.

Executives with significant control over the firm are: Stephen C. owns 1/2 or less of company shares. Patrick O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	430 998	684 132

Balance Sheet
Cash Bank In Hand	619 818	604 078
Cash Bank On Hand		604 078	410 720	771 139	825 246	1 274 169	1 101 146	1 105 814	1 746 027
Current Assets	781 978	1 047 563	951 031	1 194 702	1 320 039	1 947 967	1 809 706	1 780 979	2 721 849
Debtors	162 160	443 485	540 311	423 563	494 793	673 798	708 560	610 805	258 540
Net Assets Liabilities		684 132	705 489	968 779	1 171 703	1 307 750	1 454 357	1 495 539	1 345 661
Net Assets Liabilities Including Pension Asset Liability	430 998	684 132
Other Debtors		66 821	53 843	272 826	145 165	390 392	154 764	43 874	38 089
Property Plant Equipment		33 894	33 903	40 413	64 083	67 056	111 004	88 872
Tangible Fixed Assets	41 296	33 894
Total Inventories								64 360	717 282

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	430 883	684 017
Shareholder Funds	430 998	684 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		80 774	90 064	101 340	119 177	83 509	100 324	110 837	131 650
Additional Provisions Increase From New Provisions Recognised									5 705
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			2	897	4 498	565	8 350	-4 205
Average Number Employees During Period		14	15	16	15	15	15	17	20
Bank Borrowings Overdrafts							41 667	8 411
Capital Redemption Reserve	25	25
Creditors		390 546	272 664	258 658	200 243	694 532	41 667	357 426	1 443 958
Creditors Due Within One Year	384 017	390 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment						53 092	14 210	14 096	3 571
Disposals Property Plant Equipment						70 233	18 200	15 698	4 857
Increase From Depreciation Charge For Year Property Plant Equipment			9 290	11 276	17 837	17 424	31 025	24 609	7 173
Net Current Assets Liabilities	397 961	657 017	678 367	936 044	1 119 796	1 253 435	1 406 111	1 423 553	1 277 891
Nominal Value Shares Issued Specific Share Issue									0
Number Shares Allotted		90
Number Shares Issued Fully Paid			90	90	90	90	90	450	450
Other Creditors		176 083	108 419	94 906	77 738	497 313	202 342	176 822	1 213 074
Other Taxation Social Security Payable		115 654	86 470	10 013	81 063	16 958	92 820	124 638	192 050
Par Value Share		1	1	1	1	1	1	0	0
Property Plant Equipment Gross Cost		114 668	123 967	141 753	183 260	150 565	211 328	199 709	222 011
Provisions		6 779	6 781	7 678	12 176	12 741	21 091	16 886	22 591
Provisions For Liabilities Balance Sheet Subtotal		6 779	6 781	7 678	12 176	12 741	21 091	16 886	22 591
Provisions For Liabilities Charges	8 259	6 779
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions		3 958
Tangible Fixed Assets Cost Or Valuation	118 300	114 668
Tangible Fixed Assets Depreciation	77 004	80 774
Tangible Fixed Assets Depreciation Charged In Period		9 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 789
Tangible Fixed Assets Disposals		7 590
Total Additions Including From Business Combinations Property Plant Equipment			9 299	17 786	41 507	37 538	78 963	4 079	27 159
Total Assets Less Current Liabilities	439 257	690 911	712 270	976 457	1 183 879	1 320 491	1 517 115	1 512 425	1 368 252
Trade Creditors Trade Payables		98 809	77 775	153 739	41 442	180 261	100 100	47 555	38 834
Trade Debtors Trade Receivables		376 664	486 468	150 737	349 628	283 406	553 796	566 931	220 451

Company staff

Patrick O.

Role: Secretary

Appointed: 29 May 2003

Latest update: 14 December 2023

Patrick O.

Role: Director

Appointed: 29 May 2003

Latest update: 14 December 2023

Stephen C.

Role: Director

Appointed: 29 May 2003

Latest update: 14 December 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick O.

Notified on 6 April 2016

Nature of control:

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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J.k.s.p. Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.airbond.co.uk

www.jkspservices.com

Description

Financial data based on annual reports

Company staff

Patrick O.

Patrick O.

Stephen C.

Kelvin B.

James W.

People with significant control

Stephen C.

Patrick O.

Accounts Documents

Company filings

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