John Konig & Co Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

The company is located in Eastleigh under the ID 01982299. This firm was established in the year 1986. The office of the company is situated at 132a Bournemouth Road Chandler's Ford. The zip code is SO53 3AL. The firm's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. 2019-03-31 is the last time the company accounts were filed.

As mentioned in this particular company's directors directory, since 1991-12-31 there have been two directors: Pamela K. and John K..

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

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 446	-49 269	-45 044	-56 685	-52 786	-55 161

Balance Sheet
Current Assets	21 549	30 519	33 557	29 641	25 451	28 865	18 460	16 665	9 160
Debtors	7 697	9 072	10 916	10 275	7 040	11 124	7 274	3 987	2 505
Property Plant Equipment						435	359	297	246
Stocks Inventory	13 852	21 447	22 641	19 366	18 411	17 741
Tangible Fixed Assets	1 815	1 434	790	646	529	435
Total Inventories						17 741	11 186	12 678	6 655

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	-55 546	-59 369	-55 144	-66 785	-62 886	-65 261
Shareholder Funds	-45 446	-49 269	-45 044	-56 685	-52 786	-55 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 704	8 780	8 842	8 893
Creditors						84 461	88 223	87 618	87 245
Creditors Due Within One Year	68 810	81 222	79 391	86 972	78 766	84 461
Increase From Depreciation Charge For Year Property Plant Equipment							76		51
Net Current Assets Liabilities	-47 261	-50 703	-45 834	-57 331	-53 315	-55 596	-69 763	-70 953	-78 085
Number Shares Allotted		10 100	10 100	10 100	10 100	10 100
Number Shares Issued Fully Paid							10 100		10 100
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						9 139		9 139
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions			102
Tangible Fixed Assets Cost Or Valuation	23 746	23 746	9 139	9 139	9 139
Tangible Fixed Assets Depreciation	21 931	22 312	8 349	8 493	8 610	8 704
Tangible Fixed Assets Depreciation Charged In Period		381	175	144	117	94
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 138
Tangible Fixed Assets Disposals			14 709
Total Assets Less Current Liabilities	-45 446	-49 269	-45 044	-56 685	-52 786	-55 161	-69 404	-70 656	-77 839

Company staff

Pamela K.

Role: Secretary

Latest update: 22 March 2024

Pamela K.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

John K.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	25 December 2021
Confirmation statement last made up date	11 December 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 28 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	28 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

John Konig & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela K.

Pamela K.

John K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies