K J Telecoms Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Located in 2 Tower House, Hoddesdon EN11 8UR K J Telecoms Limited is a Private Limited Company registered under the 08848433 registration number. This firm was founded 10 years ago. The company's principal business activity number is 61900 meaning Other telecommunications activities. K J Telecoms Ltd released its account information for the financial period up to March 31, 2023. The business latest confirmation statement was filed on January 16, 2023.

For 10 years, the company has only been guided by one director: Kevin G. who has been guiding it since Thursday 16th January 2014. In addition, the director's duties are regularly helped with by a secretary - Johan G., who was selected by this company eight years ago.

Executives who control the firm include: Kevin G. owns 1/2 or less of company shares. Johan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	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	2 035	276

Balance Sheet
Cash Bank In Hand	3 781	2 660
Cash Bank On Hand		2 660	5 091	8 150	5 117	4 328	6 039	8 461	4 738
Current Assets	12 196	11 476	30 038	20 365	25 018	18 399	17 190	22 197	18 513
Debtors	8 415	8 816	24 947	12 215	19 901	14 071	11 151	13 736	13 775
Other Debtors							2 246	1 660
Property Plant Equipment						600	450	2 103	17 380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 935	176
Shareholder Funds	2 035	276

Other Financial Data
Amount Specific Advance Or Credit Directors		405	9 942	1 955	2 855	5 108	1 304	4 011	245
Amount Specific Advance Or Credit Made In Period Directors		64 299	55 847	28 103	40 810	34 253	26 696	24 685	3 766
Amount Specific Advance Or Credit Repaid In Period Directors		63 000	45 500	40 000	36 000	32 000	30 500	30 000
Accrued Liabilities		2 399	4 480	1 304	1 402	1 500	1 485	1 862
Accumulated Depreciation Impairment Property Plant Equipment						190	340	1 040	6 842
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					3 092	1 618	1 429	3 283	23 539
Corporation Tax Payable		8 396	17 922	7 141	9 365	6 340	7 117	6 911
Creditors		11 200	29 339	18 474	21 958	17 902	17 047	23 072	35 640
Creditors Due Within One Year	10 742	11 200
Increase From Depreciation Charge For Year Property Plant Equipment						190	150	700	5 802
Net Current Assets Liabilities	1 454	276	699	1 891	3 060	497	143	-875	-17 127
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors								5 873	1 743
Other Taxation Social Security Payable								13 916	10 358
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						790	790	3 143	24 222
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment						790		2 353	21 079
Total Assets Less Current Liabilities	1 454	276	699	1 891	3 060	1 097	593	1 228	253
Trade Debtors Trade Receivables		8 816	15 005	12 215	17 046	8 963	7 601	12 076	13 775

Company staff

Johan G.

Role: Secretary

Appointed: 01 April 2016

Latest update: 4 February 2024

Kevin G.

Role: Director

Appointed: 16 January 2014

Latest update: 4 February 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Johan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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

K J Telecoms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan G.

Kevin G.

People with significant control

Kevin G.

Johan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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K J Telecoms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan G.

Kevin G.

People with significant control

Kevin G.

Johan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015