K.n.j. Properties Limited in Salford, M3 7FF

Description

Data updated on: 01-11-2023

Started with Reg No. 04300746 23 years ago, K.n.j. Properties Limited is categorised as a Private Limited Company. The current mailing address is 4 Sandywell Lane, Salford. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. K.n.j. Properties Ltd reported its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was filed on 2023-10-08.

There is a team of two directors controlling this particular firm right now, specifically Jonathon D. and Julie D. who have been utilizing the directors duties since April 2023.

Executives who have control over the firm are as follows: Julie D. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Jonathon D. has substantial control or influence over the company 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 390	91 242	107 698	115 375	123 764	121 091

Balance Sheet
Cash Bank In Hand	0	1 668	2 222	4 696	8 979	3 554
Cash Bank On Hand						3 554	7 388	8 821	7 013	9 975	13 870	12 830	15 742
Current Assets	1 845	2 633	3 187	5 222	9 376	4 619	7 784	9 557	7 514	10 054	13 870
Debtors	1 845	965	965	526	397	1 065	396	736	501	79
Net Assets Liabilities						116 039	122 655	115 815	119 991	126 709	130 663	136 295	152 527
Other Debtors						668
Property Plant Equipment										239	349	117
Net Assets Liabilities Including Pension Asset Liability	83 390	91 242

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 992	32 844	41 800	49 477	57 866	55 193
Shareholder Funds	83 390	91 242	107 698	115 375	123 764	121 091

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	2
Creditors						31 028	28 558	28 721	22 502	18 518	18 468	11 609	6 660
Creditors Due Within One Year		51 391	42 989	37 347	33 112	31 028
Investment Property						147 500	147 500	147 500	147 500	147 500	147 500	147 500	147 500
Investment Property Fair Value Model						147 500	147 500	147 500	147 500	147 500	147 500	147 500
Investments Fixed Assets		140 000	147 500	147 500	147 500	147 500
Net Current Assets Liabilities	-56 610	-48 758	-39 802	-32 125	-23 736	-26 409	-20 774	-19 164	-14 988	-8 464	-4 598	1 221	9 082
Number Shares Allotted			1	1	1	1
Other Creditors						31 028	27 149	27 288	21 522	16 989	17 561	10 244	4 353
Other Taxation Social Security Payable							1 409	1 433	980	1 530	907	1 365	2 307
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						5 052	4 071	12 521	12 521	12 566	12 588	12 543	4 055
Revaluation Reserve	58 397	58 397	65 897	65 897	65 897	65 897
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	83 390	91 242	107 698	115 375	123 764	121 091	126 726	128 336	132 512	139 275	143 251	148 838	156 582
Trade Debtors Trade Receivables						397	396	736	501	79
Accumulated Depreciation Impairment Property Plant Equipment										120	354	586	703
Fixed Assets	140 000	140 000							147 500	147 739	147 849	147 617	147 500
Increase From Depreciation Charge For Year Property Plant Equipment										120	234	232	117
Property Plant Equipment Gross Cost										359	703	703
Total Additions Including From Business Combinations Property Plant Equipment										359	344
Creditors Due Within One Year Total Current Liabilities	58 455	51 391
Total Fixed Asset Investments Cost Or Valuation	140 000	140 000
Total Investments Fixed Assets	140 000	140 000