John Kaberry Limited in Lincoln, LN6 8HB

Description

Data updated on: 01-11-2023

John Kaberry Limited with the registration number 01092346 has been a part of the business world for fifty one years. The Private Limited Company is officially located at 32 Lincoln Rd., North Hykeham in Lincoln and company's area code is LN6 8HB. This enterprise's principal business activity number is 49410 and their NACE code stands for Freight transport by road. John Kaberry Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The company's most recent annual confirmation statement was submitted on Tue, 31st Oct 2023.

John Kaberry Ltd is a small-sized transport company with the licence number OF0206227. The firm has two transport operating centres in the country. In their subsidiary in Lincoln on Waddington, 2 machines are available. The centre in Lincoln on North Hykeham has 6 machines.

Jonathan K. is this particular firm's solitary director, that was assigned this position thirty three years ago. This company had been supervised by John K. up until five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	243 536	227 408

Balance Sheet
Current Assets	130 246	121 308	107 096	88 862	77 857	50 215	78 020	100 112	67 388	53 011
Net Assets Liabilities		227 507	210 188	194 914	183 387	163 719	205 334	195 657	187 295	173 033
Cash Bank In Hand	32 411	34 012
Debtors	41 141	29 359
Net Assets Liabilities Including Pension Asset Liability	243 536	227 408
Stocks Inventory	56 694	57 937
Tangible Fixed Assets	144 500	135 992

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	242 936	226 808
Shareholder Funds	243 536	227 408

Other Financial Data
Description Principal Activities										49 410
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 772	-3 018	-2 478	-2 474	-2 510	-2 212	-2 703	-2 598	2 650
Average Number Employees During Period			5	5	6	5	4	4	3	3
Creditors		27 019	35 461	29 373	27 553	17 884	44 917	60 827	29 117	21 192
Fixed Assets	144 500	135 992	134 275	129 482	127 652	127 205	169 231	153 165	145 540	138 329
Net Current Assets Liabilities	99 036	91 515	78 931	67 910	58 209	39 024	38 315	45 195	44 353	37 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 234	7 296	8 422	7 905	6 693	5 212	5 910	6 082	5 535
Total Assets Less Current Liabilities	243 536	227 507	213 206	197 392	185 861	166 229	207 546	198 360	189 893	175 683
Creditors Due Within One Year	31 210	29 793
Number Shares Allotted	600	600
Par Value Share		1
Provisions For Liabilities Charges		99
Value Shares Allotted	600	600

Company staff

Jonathan K.

Role: Director

Appointed: 31 October 1991

Latest update: 25 February 2024

People with significant control

Jonathan K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 6 April 2016

Ceased on 3 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

John Kaberry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

John K.

People with significant control

Jonathan K.

John K.

Accounts Documents

Company Vehicle Operator Data

2 Brant Road

Address

City

Postal code

No. of Vehicles

32 Lincoln Road

Address

City

Postal code

No. of Vehicles

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