K & J Associates Limited in Maidenhead, SL6 1UP

Description

Data updated on: 01-11-2023

This firm called K & J Associates was started on 1998-06-30 as a Private Limited Company. This enterprise's head office can be found at Maidenhead on Bray Lawn, Fishery Road. When you need to reach this business by mail, its area code is SL6 1UP. The registration number for K & J Associates Limited is 03590089. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. K & J Associates Ltd reported its latest accounts for the period that ended on 2023-04-05. The business latest annual confirmation statement was submitted on 2023-06-11.

For 26 years, this particular company has only been guided by 1 managing director: Karen B. who has been leading it since 1998-06-30. In order to help the directors in their tasks, the company has been utilizing the expertise of Nicholas H. as a secretary since 1998.

Karen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	854	854	2	1 608	-1 975	-5 049

Balance Sheet
Cash Bank In Hand	6 601	5 576	1 583	5 813	2 724	2 013
Cash Bank On Hand						2 013	1 138	1 089	1 438	1 017	1 133	1 310	1 454
Current Assets	6 601	5 576	4 546	5 813
Debtors			2 963
Property Plant Equipment						9	7	5	4	3	2	1
Tangible Fixed Assets	40	30	22	16	12	9
Net Assets Liabilities Including Pension Asset Liability	854	854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	852	852		1 606	-1 977	-5 051
Shareholder Funds	854	854	2	1 608	-1 975	-5 049

Other Financial Data
Accrued Liabilities						960	1 020	1 020	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment						1 030	1 032	1 034	1 035	1 036	1 037	1 038	1 039
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 611	3 618	3 602	3 526	3 609
Creditors						7 071	7 138	7 122	7 256	7 339	7 464	7 468	4 762
Creditors Due Within One Year		4 752	4 566	4 221	4 711	7 071
Dividends Paid							15 453
Government Grants Payable						2 500	2 500	2 500	2 650	2 650
Increase From Depreciation Charge For Year Property Plant Equipment							2	2	1	1	1	1	1
Net Current Assets Liabilities	814	824	-20	1 592	-1 987	-5 058	-6 000	-6 033	-5 818	-6 322	-6 331	-6 158	-3 308
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors										3 730	3 730	3 730	1 080
Other Taxation Social Security Payable										3 609	3 734	3 738	3 682
Par Value Share			1	1	1	1	1
Profit Loss							14 509
Property Plant Equipment Gross Cost						1 039	1 039	1 039	1 039	1 039	1 039	1 039
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 039	1 039	1 039	1 039	1 039
Tangible Fixed Assets Depreciation	999	1 009	1 017	1 023	1 027	1 030
Tangible Fixed Assets Depreciation Charged In Period			8	6	4	3
Total Assets Less Current Liabilities	854	854	2	1 608	-1 975	-5 049	-5 993	-6 028	-5 814	-6 319	-6 329	-6 157	-3 308
Creditors Due Within One Year Total Current Liabilities	5 787	4 752
Fixed Assets	40	30
Tangible Fixed Assets Depreciation Charge For Period		10

Company staff

Nicholas H.

Role: Secretary

Appointed: 30 June 1998

Latest update: 14 April 2024

Karen B.

Role: Director

Appointed: 30 June 1998

Latest update: 14 April 2024

People with significant control

Karen B.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 June 2013

K & J Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Karen B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Karen B.

Accounts Documents

Company filings

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