Kjm Training Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Kjm Training Limited can be contacted at George Court, Bartholomews Walk in Ely. Its area code is CB7 4JW. Kjm Training has been active on the British market for the last twelve years. Its registered no. is 08000260. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to March 31, 2023 and the latest annual confirmation statement was submitted on August 15, 2023.

Regarding to this particular business, a variety of director's responsibilities have so far been performed by Frances M. and Kevin M.. Amongst these two individuals, Frances M. has carried on with the business the longest, having become a part of officers' team twelve years ago.

Kevin M. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 936	12 723	14 286	-6 667

Balance Sheet
Cash Bank On Hand					48 984	87 075	46 544
Current Assets	37 504	30 495	37 500	17 282	48 984	90 976	54 324
Debtors	10 225	5 248	-84	6 859		3 901	7 780
Net Assets Liabilities					11 147	49 055	40 792
Property Plant Equipment					4 313	3 573	5 669
Cash Bank In Hand	27 279	25 247	37 583	10 423
Tangible Fixed Assets	1 741	4 565	5 490	5 534

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 836	12 623	14 185	-6 767
Shareholder Funds	21 936	12 723	14 286	-6 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 405	5 948	6 952
Average Number Employees During Period					2	2	2
Creditors					41 331	44 815	18 124
Increase From Depreciation Charge For Year Property Plant Equipment						651	1 004
Net Current Assets Liabilities	20 543	9 072	9 893	-11 205	7 653	46 161	36 200
Other Creditors					35 163	34 516	14 330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						108
Other Disposals Property Plant Equipment						197
Other Taxation Social Security Payable					6 168	10 299	3 794
Property Plant Equipment Gross Cost					9 718	9 521	12 621
Provisions For Liabilities Balance Sheet Subtotal					819	679	1 077
Total Additions Including From Business Combinations Property Plant Equipment							3 100
Total Assets Less Current Liabilities	22 284	13 636	15 383	-5 671	11 966	49 734	41 869
Trade Debtors Trade Receivables						3 901	7 780
Creditors Due Within One Year	16 961	21 424	27 606	28 487
Deferred Tax Liability	348	913	1 098	996
Net Assets Liability Excluding Pension Asset Liability	21 936	12 723	14 286	-6 667
Number Shares Allotted	25	25	25	25
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	2 379	4 571	2 043	1 119
Tangible Fixed Assets Cost Or Valuation	2 379	6 099	8 142	9 261
Tangible Fixed Assets Depreciation	638	1 535	2 652	3 727
Tangible Fixed Assets Depreciation Charged In Period	638	1 025	1 117	1 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		128
Tangible Fixed Assets Disposals		850

Company staff

Frances M.

Role: Director

Appointed: 21 March 2012

Latest update: 2 April 2024

Kevin M.

Role: Director

Appointed: 21 March 2012

Latest update: 2 April 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Frances M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kjm Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Kevin M.

People with significant control

Kevin M.

Frances M.

Accounts Documents

Company filings

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