Kjc Estates Ltd in Belfast, BT1 6PA

Description

Data updated on: 01-11-2023

Kjc Estates Ltd is established as Private Limited Company, based in 26 Howard Street, 26 Howard Street, Belfast. It's zip code is BT1 6PA. The enterprise 's been fourteen years on the local market. The company's registration number is NI605553. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. 2023-01-31 is the last time company accounts were filed.

Considering this particular enterprise's size, it became unavoidable to find extra company leaders: Michael C., James C. and Katherine W. who have been participating in joint efforts for fourteen years to exercise independent judgement of this specific company.

Executives with significant control over the firm are: James C. owns 1/2 or less of company shares. Katherine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 074 129	12 662 264

Balance Sheet
Cash Bank On Hand		3 305 128	3 870 053	4 680 562	6 273 456	6 452 409	6 982 436	7 492 464	8 071 445
Current Assets	3 032 710	3 400 181	3 975 587	4 875 963	6 352 517	6 603 974	7 094 020	7 593 500	8 168 194
Debtors	21 923	3 319		100 000		83 847	88 984	101 036	96 749
Other Debtors		3 319		100 000		83 847	88 984	101 036	96 749
Property Plant Equipment		7 170 506	7 163 983	7 160 488	7 157 867	7 247 127	7 663 582	7 663 659	7 662 529
Total Inventories		91 734	105 534	95 401	79 061	67 718	22 600
Cash Bank In Hand	2 930 520	3 305 128
Stocks Inventory	80 267	91 734
Tangible Fixed Assets	7 158 779	7 170 506

Capital & Reserves
Called Up Share Capital	115 473	115 473
Profit Loss Account Reserve	14 917 855	15 505 990
Shareholder Funds	12 074 129	12 662 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 591	20 115	23 610	26 231	28 175	29 655	31 160	32 290
Average Number Employees During Period					2	1	1	1	1
Corporation Tax Payable		143 767	128 533	192 258	240 939	283 327	261 943	175 482	136 302
Creditors		162 336	160 571	249 398	274 333	354 823	297 498	252 571	216 154
Fixed Assets	9 240 834	9 424 419	9 899 712	9 914 031	9 408 134	10 521 520	11 279 081	11 396 195	11 118 009
Increase From Depreciation Charge For Year Property Plant Equipment			8 524	3 495	2 621	1 944	1 480	1 505	1 130
Investments Fixed Assets	2 082 055	2 253 913	2 735 729	2 753 543	2 250 267	3 274 393	3 615 499	3 732 536	3 455 480
Net Current Assets Liabilities	2 833 295	3 237 845	3 815 016	4 626 565	6 078 184	6 249 151	6 796 522	7 340 929	7 952 040
Number Shares Issued Fully Paid				115 473
Other Creditors		162 336	160 571	34 960	9 710	16 150	27 781	19 424	15 057
Other Taxation Social Security Payable		18 569	23 538	22 180	23 684	55 346	7 774	57 665	64 795
Par Value Share		1		1
Property Plant Equipment Gross Cost		7 182 097	7 184 098	7 184 098	7 184 098	7 275 302	7 693 237	7 694 819
Total Additions Including From Business Combinations Property Plant Equipment			2 001			91 204	417 935	1 582
Total Assets Less Current Liabilities	12 074 129	12 662 264	13 714 728	14 540 596	15 486 318	16 770 671	18 075 603	18 737 124	19 070 049
Creditors Due Within One Year	199 415	162 336
Number Shares Allotted		115 473
Revaluation Reserve	-2 959 199	-2 959 199
Share Capital Allotted Called Up Paid	115 473	115 473
Tangible Fixed Assets Additions		15 800
Tangible Fixed Assets Cost Or Valuation	7 166 297	7 182 097
Tangible Fixed Assets Depreciation	7 518	11 591
Tangible Fixed Assets Depreciation Charged In Period		4 073

Company staff

Michael C.

Role: Director

Appointed: 17 December 2010

Latest update: 18 February 2024

James C.

Role: Director

Appointed: 17 December 2010

Latest update: 18 February 2024

Katherine W.

Role: Director

Appointed: 17 December 2010

Latest update: 18 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Kjc Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

James C.

Katherine W.

People with significant control

James C.

Katherine W.

Accounts Documents

Company filings

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