Kjh Management Ltd in Bristol, BS6 7RE

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Kjh Management Ltd, a company that is situated at 40 Harcourt Road, , Bristol. That would make twelve years Kjh Management has existed on the market, as the company was registered on Wed, 11th Apr 2012. Its Companies House Reg No. is 08025329 and its zip code is BS6 7RE. This enterprise's SIC code is 63990, that means Other information service activities n.e.c.. 2023-04-30 is the last time when company accounts were filed.

There's a single director now running the firm, namely Karen H. who's been performing the director's obligations since Wed, 11th Apr 2012. What is more, the managing director's duties are assisted with by a secretary - Peter H., who was chosen by the following firm six years ago.

Karen H. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 206	9 726	19 742	22 037

Balance Sheet
Current Assets	41 969	16 737	35 007	34 491	67 914	101 765	117 763	142 624	122 305	177 745	176 308
Net Assets Liabilities					51 888	82 952	102 340	126 014	106 471	150 888	153 062
Cash Bank In Hand	41 815	11 690	29 118	24 977
Debtors	154	5 047	5 889	806
Net Assets Liabilities Including Pension Asset Liability	28 206	9 726	19 742	22 037
Stocks Inventory			0	8 708
Tangible Fixed Assets	391	195	400	200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 205	9 725	19 741	22 036
Shareholder Funds	28 206	9 726	19 742	22 037

Other Financial Data
Total Fixed Assets Additions	586		600
Total Fixed Assets Cost Or Valuation	586	586	1 186	1 186
Total Fixed Assets Depreciation	195	391	786	986
Total Fixed Assets Depreciation Charge In Period	195	196	395	200
Version Production Software									2 021
Average Number Employees During Period					1	1	1	1	1	1
Creditors				12 654	17 276	19 636	16 154	17 043	16 281	27 737	24 809
Depreciation Amortisation Impairment Expense				200	721
Fixed Assets	391	195	400	200	1 043	678	586	288	303	736	1 418
Net Current Assets Liabilities	27 815	9 531	19 342	21 837	50 846	82 274	101 754	125 726	106 168	150 152	151 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				204	208	145	145	145	144	144	145
Profit Loss				36 295	54 852
Staff Costs Employee Benefits Expense				14 060	14 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 123	13 445
Total Assets Less Current Liabilities	28 206	9 726	19 742	22 037	51 888	82 952	102 340	126 014	106 471	150 888	153 062
Turnover Revenue				62 928	85 686
Creditors Due Within One Year Total Current Liabilities	14 154	7 206	15 665	12 654
Tangible Fixed Assets Additions	586		600
Tangible Fixed Assets Cost Or Valuation	586	586	1 186	1 186
Tangible Fixed Assets Depreciation	195	391	786	986
Tangible Fixed Assets Depreciation Charge For Period	195	196	395	200

Company staff

Peter H.

Role: Secretary

Appointed: 01 February 2018

Latest update: 20 March 2024

Karen H.

Role: Director

Appointed: 11 April 2012

Latest update: 20 March 2024

People with significant control

Karen H.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Kjh Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

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