K.j.b. Limited in Grimsby, DN31 2UW

Description

Data updated on: 01-11-2023

This particular K.j.b. Limited company has been operating in this business for twenty six years, having started in 1998. Started with registration number 03597240, K.j.b was set up as a Private Limited Company with office in Venture Business Park, Grimsby DN31 2UW. This enterprise's Standard Industrial Classification Code is 32990 - Other manufacturing n.e.c.. K.j.b. Ltd released its latest accounts for the period that ended on 2023-05-31. The company's latest confirmation statement was submitted on 2023-07-13.

Due to this enterprise's constant growth, it became necessary to choose other executives: Claire L. and Matthew B. who have been aiding each other since 28th February 2013 to exercise independent judgement of this limited company.

The companies with significant control over this firm include: Calm Attire Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grimsby at Venture Business Park, Gilbey Road, DN31 2UW, North East Lincolnshire and was registered as a PSC under the reg no 10767701.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	73 359	51 799
Current Assets	442 493	430 468
Debtors	361 696	372 197
Net Assets Liabilities	181 481	161 358
Other Debtors	50
Property Plant Equipment	294 913	308 074
Total Inventories	7 438	6 472

Other Financial Data
Accrued Liabilities Deferred Income	6 080	5 551
Accumulated Amortisation Impairment Intangible Assets	3 917	4 417
Accumulated Depreciation Impairment Property Plant Equipment	819 276	901 525
Additions Other Than Through Business Combinations Property Plant Equipment		95 410
Amortisation Rate Used For Intangible Assets		10
Amounts Owed To Directors	36 148	675
Amounts Owed To Group Undertakings	128 800	197 600
Amounts Recoverable On Contracts	11 209	6 095
Average Number Employees During Period	21	19
Balances Amounts Owed To Related Parties		675
Corporation Tax Payable	45 397	23 752
Creditors	478 506	455 500
Depreciation Rate Used For Property Plant Equipment		25
Finance Lease Liabilities Present Value Total	46 748	38 692
Fixed Assets	295 996	308 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases	34 139	16 238
Government Grants Payable	3 521	2 641
Increase From Amortisation Charge For Year Intangible Assets		500
Increase From Depreciation Charge For Year Property Plant Equipment		82 249
Intangible Assets	1 083	583
Intangible Assets Gross Cost		5 000
Net Current Assets Liabilities	-36 013	-25 032
Other Creditors	25 381	31 141
Other Taxation Social Security Payable	33 495	32 457
Prepayments Accrued Income	8 093	8 862
Property Plant Equipment Gross Cost	1 114 189	1 209 599
Taxation Including Deferred Taxation Balance Sheet Subtotal	54 506	58 484
Total Assets Less Current Liabilities	259 983	283 625
Trade Creditors Trade Payables	156 457	125 632
Trade Debtors Trade Receivables	342 344	357 240