K & J Services (leicester) Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Located in Office 17 The Atkins Building, Hinckley LE10 1QU K & J Services (leicester) Limited is classified as a Private Limited Company with 04289825 Companies House Reg No. The company appeared on 2001-09-19. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to September 30, 2022 and the most current annual confirmation statement was released on September 10, 2023.

As stated, this company was started in September 2001 and has so far been steered by three directors. In addition, the director's duties are regularly aided with by a secretary - Elizabeth S., who was appointed by the following company on 2001-09-19.

Executives who have control over this firm are as follows: Jack S. has substantial control or influence over the company. Karl S. has substantial control or influence over the company. John G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						135 088	99 836	70 787	89 845	105 449	64 254	70 151
Current Assets	189 169	170 589	120 578	113 765	143 336	185 739	119 756	145 042	120 958	156 014	120 834	112 408
Debtors	79 520	57 472	43 564	49 323	61 633	42 446	19 920	74 255	31 113	45 565	50 830	36 133
Net Assets Liabilities						102 450	71 674	81 160	47 876	50 141	46 690	29 633
Other Debtors						38		269	21	229	22 150	897
Property Plant Equipment						27 235	20 822	30 117	27 048	20 738	59 994	45 293
Total Inventories						8 205				5 000	5 750	6 124
Cash Bank In Hand	109 649	113 117	77 014	56 237	73 498	135 088
Net Assets Liabilities Including Pension Asset Liability	95 476	97 380	77 429	62 610	65 229	102 450
Stocks Inventory				8 205	8 205	8 205
Tangible Fixed Assets	28 723	23 333	24 594	18 108	23 715	27 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 376	97 280	77 329	62 510	65 129	102 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 948	29 361	20 003	24 196	30 506	12 990	27 691
Additions Other Than Through Business Combinations Property Plant Equipment								37 721	17 924		57 010
Average Number Employees During Period						6	6	7	8	7	8	6
Creditors						101 039	64 462	77 444	87 769	122 115	118 272	109 451
Finance Lease Liabilities Present Value Total						5 467	3 552	6 667	6 667	6 667	2 789	8 900
Increase From Depreciation Charge For Year Property Plant Equipment							6 413	9 472	8 393	6 310	4 833	14 701
Net Current Assets Liabilities	83 490	83 801	61 754	49 457	49 442	84 700	55 294	67 598	33 189	33 899	2 562	2 957
Other Creditors						37 430	30 264	28 258	35 478	44 149	84 724	68 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 830	4 200		22 349
Other Disposals Property Plant Equipment								37 784	16 800		35 270
Property Plant Equipment Gross Cost						50 183	50 183	50 120	51 244	51 244	72 984	72 984
Provisions For Liabilities Balance Sheet Subtotal						5 447	3 956	5 722	5 139	3 940	11 399	8 606
Taxation Social Security Payable						58 142	29 807	42 239	45 624	71 299	30 759	31 877
Total Assets Less Current Liabilities	112 213	107 134	86 348	67 565	73 157	111 935	76 116	97 715	60 237	54 637	62 556	48 250
Trade Creditors Trade Payables							839	280
Trade Debtors Trade Receivables						42 408	19 920	73 986	31 092	45 336	28 680	35 236
Capital Employed	95 476	97 380	77 429	62 610	65 229	102 450
Creditors Due After One Year	10 705	5 087	4 000	1 333	3 185	4 038
Creditors Due Within One Year	105 679	86 788	58 824	64 308	93 894	101 039
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 032	4 667	4 919	3 622	4 743	5 447
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 303	16 632	1 260	17 541	17 500
Tangible Fixed Assets Cost Or Valuation	44 716	46 019	48 067	45 556	48 513	50 183
Tangible Fixed Assets Depreciation	15 993	22 686	23 473	27 448	24 798	22 948
Tangible Fixed Assets Depreciation Charged In Period		6 693	7 168	5 317	5 782	8 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 381	1 342	8 432	10 305
Tangible Fixed Assets Disposals			14 584	3 771	14 584	15 830

Company staff

Jack S.

Role: Director

Appointed: 07 March 2023

Latest update: 21 January 2024

Elizabeth S.

Role: Secretary

Appointed: 19 September 2001

Latest update: 21 January 2024

John G.

Role: Director

Appointed: 19 September 2001

Latest update: 21 January 2024

Karl S.

Role: Director

Appointed: 19 September 2001

Latest update: 21 January 2024

People with significant control

Jack S.

Notified on 7 March 2023

Nature of control:

substantial control or influence

Karl S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 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 13 March 2014
Date Approval Accounts	13 March 2014

K & J Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Elizabeth S.

John G.

Karl S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Jack S.

Karl S.

John G.

Accounts Documents

Company filings

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