Kjb Management Solutions Limited in Bedford, MK45 4PF

Description

Data updated on: 01-11-2023

This enterprise referred to as Kjb Management Solutions was established on 12th November 2003 as a Private Limited Company. The firm's headquarters may be gotten hold of in Bedford on 7 Whitehill Road, Barton Le Clay. In case you want to reach the company by post, its postal code is MK45 4PF. The reg. no. for Kjb Management Solutions Limited is 04961017. The firm's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. Kjb Management Solutions Ltd reported its account information for the financial year up to 2022/11/30. The firm's latest confirmation statement was released on 2022/11/12.

In this firm, a variety of director's obligations have so far been fulfilled by Kevin B. who was assigned to lead the company 21 years ago.

Kevin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 055	8 761	8 154	10 173	10 111

Balance Sheet
Cash Bank On Hand					16 560	23 562	27 438	25 449	20 627	30 989	45 443	48 792
Current Assets	16 364	16 887	19 604	22 864	28 480	27 091	30 449	27 122	25 047	34 996	49 947	52 241
Debtors	2 142	6 129	2 768	6 318	11 920	3 529	3 011	1 673	4 420	4 007	4 504	3 449
Net Assets Liabilities					10 111	12 576	15 786	18 752	17 190	21 660	27 333	32 278
Other Debtors									2 244	1 948
Property Plant Equipment					318	198	133	364	243	122	400	1 557
Cash Bank In Hand	14 222	10 758	16 836	16 546	16 560
Net Assets Liabilities Including Pension Asset Liability	9 055	8 761	8 154	10 173	10 111
Tangible Fixed Assets	241	362	425	475	318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 955	8 661	8 054	10 073	10 011
Shareholder Funds	9 055	8 761	8 154	10 173	10 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 353	1 473	1 593	1 713	1 834	1 955	1 955	2 725
Additions Other Than Through Business Combinations Property Plant Equipment								406			500	1 705
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					3 024	3 589	5 256	3 456
Creditors					18 687	14 713	14 796	8 734	8 100	13 458	23 236	21 520
Finance Lease Liabilities Present Value Total												676
Increase From Depreciation Charge For Year Property Plant Equipment						120		120	121	121	222	770
Net Current Assets Liabilities	8 814	8 399	7 729	9 698	9 793	12 378	15 653	18 388	16 947	21 536	26 711	30 721
Other Creditors					10 896	9 511	8 158	4 350			10 388	9 584
Other Taxation Social Security Payable					219	219	506
Property Plant Equipment Gross Cost					1 671	1 671	1 671	2 077	2 077	2 077	2 577	4 282
Taxation Social Security Payable								3 456	7 172	8 532	9 344	8 979
Trade Creditors Trade Payables					4 548	1 394	876	928	928	4 926	3 503	2 281
Trade Debtors Trade Receivables					11 920	3 529	3 011	1 673	2 176	2 059	4 504	3 449
Creditors Due Within One Year	7 550	8 488	11 875	13 166	18 687
Fixed Assets	241	362	425	475	318
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		301	302	289
Tangible Fixed Assets Cost Or Valuation	1 979	2 280	1 382	1 671	1 671
Tangible Fixed Assets Depreciation	1 738	1 918	957	1 196	1 353
Tangible Fixed Assets Depreciation Charged In Period		180	239	239	157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 200
Tangible Fixed Assets Disposals			1 200
Total Assets Less Current Liabilities	9 055	8 761	8 154	10 173	10 111

Company staff

Kevin B.

Role: Director

Appointed: 12 November 2003

Latest update: 10 February 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2003

Resigned: 12 November 2003

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 10 February 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 12 November 2003

Resigned: 12 November 2003

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 10 February 2024

Elaine B.

Role: Secretary

Appointed: 12 November 2003

Resigned: 31 August 2013

Latest update: 10 February 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Kjb Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Aldbury Secretaries Limited

Aldbury Directors Limited

Elaine B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies