Kjp Management Limited in Leicester, LE4 9HA

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www.kjpmanagement.co.uk

Description

Data updated on: 01-11-2023

Kjp Management came into being in 1998 as a company enlisted under no 03494796, located at LE4 9HA Leicester at Windsor House Troon Way Business Centre. This company has been in business for twenty six years and its official state is active. The enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-10.

As for this limited company, a number of director's duties have so far been done by Jane P. and Keith P.. When it comes to these two executives, Jane P. has been with the limited company the longest, having become a part of directors' team on 1998. In order to find professional help with legal documentation, this particular limited company has been using the skills of Jane P. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 005	380 837	408 592	332 620	308 930

Balance Sheet
Cash Bank In Hand	79 834	108 213	152 960	15 974	16 539
Cash Bank On Hand					16 539	18 615	67 499	42 907	54 292
Current Assets	96 054	127 613	154 560	36 104	17 733	33 381	84 269	70 794	67 663	15 552	11 530	113 566
Debtors	16 220	19 400	1 600	20 130	1 194	14 766	16 770	27 887	13 371
Net Assets Liabilities					308 930	301 152	305 594	359 218	316 417
Net Assets Liabilities Including Pension Asset Liability	343 005	380 837	408 592	332 620	308 930
Other Debtors					1 194	1 550		27 887	13 371
Property Plant Equipment					61 712	51 957	12 167	54 160	3 551
Tangible Fixed Assets	30 629	41 781	33 958	72 915	61 712

Capital & Reserves
Called Up Share Capital	160	160	160	160	160
Profit Loss Account Reserve	321 803	359 635	387 390	316 418	292 728
Shareholder Funds	343 005	380 837	408 592	332 620	308 930

Other Financial Data
Amount Specific Advance Or Credit Directors				600	600	22
Amount Specific Advance Or Credit Repaid In Period Directors						622
Accumulated Depreciation Impairment Property Plant Equipment					53 220	63 165	28 552	33 836	8 663
Average Number Employees During Period					2	2	2	2	2	2	1	2
Creditors					9 925	9 925	9 925	29 728	19 797	-1 652	1 733	-1 344
Creditors Due After One Year	9 925	9 925	9 925	9 925	9 925
Creditors Due Within One Year	33 753	38 632	30 001	12 539	8 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 750	4 459	31 257
Disposals Property Plant Equipment							74 814	4 821	75 972
Fixed Assets	290 629	301 781	293 958	327 915	316 712	306 957	267 167	319 160	268 551	267 984	267 543	138 814
Increase From Depreciation Charge For Year Property Plant Equipment						9 945	2 137	9 743	6 084
Investment Property					255 000	255 000	255 000	265 000	265 000
Investment Property Fair Value Model					255 000	255 000	255 000	265 000
Net Current Assets Liabilities	62 301	88 981	124 559	23 565	9 540	10 168	49 650	41 066	47 866	17 204	9 797	114 910
Number Shares Allotted		60	60	60	60
Other Creditors					9 925	9 925	9 925	5 555	3 856
Other Remaining Borrowings							9 925
Other Taxation Social Security Payable					3 810	18 868	29 342	24 173	15 941
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					114 932	115 122	40 719	87 996	12 214
Provisions For Liabilities Balance Sheet Subtotal					7 397	6 048	1 298	1 008
Provisions For Liabilities Charges				8 935	7 397
Revaluation Reserve	21 042	21 042	21 042	16 042	16 042
Secured Debts	9 925	9 925	9 925	9 925	9 925
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		21 675		53 139	769
Tangible Fixed Assets Cost Or Valuation	57 464	61 024	61 024	114 163	114 932
Tangible Fixed Assets Depreciation	26 835	19 243	27 066	41 248	53 220
Tangible Fixed Assets Depreciation Charged In Period		8 785	7 823	14 182	11 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 377
Tangible Fixed Assets Disposals		18 115
Tangible Fixed Assets Increase Decrease From Revaluations				-5 000
Total Additions Including From Business Combinations Property Plant Equipment						190	411	52 098	190
Total Assets Less Current Liabilities	352 930	390 762	418 517	351 480	326 252	317 125	316 817	360 226	316 417	285 188	277 340	253 724
Trade Debtors Trade Receivables						13 216	16 770

Company staff

Jane P.

Role: Director

Appointed: 19 January 1998

Latest update: 15 March 2024

Jane P.

Role: Secretary

Appointed: 19 January 1998

Latest update: 15 March 2024

Keith P.

Role: Director

Appointed: 19 January 1998

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Jane P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 March 2013
Annual Accounts 30 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 March 2014

Kjp Management Limited

General information

Name:

Office Address:

Contact information

Website

www.kjpmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Jane P.

Jane P.

Keith P.

Swift Incorporations Limited

People with significant control

Jane P.

Keith P.

Accounts Documents

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