R.j.king & Sons (scrap Merchants) Limited in Farrington Gurney, BS39 6TX

Description

Data updated on: 01-11-2023

R.j.king & Sons (scrap Merchants) Limited can be contacted at Belle Vue, Pitway Lane in Farrington Gurney. The firm zip code is BS39 6TX. R.j.king & Sons (scrap Merchants) has existed on the British market for 62 years. The firm Companies House Registration Number is 00721348. The enterprise's SIC and NACE codes are 46770: Wholesale of waste and scrap. R.j.king & Sons (scrap Merchants) Ltd reported its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-06-18.

R J King & Sons (scrap Merchants) Ltd is a small-sized vehicle operator with the licence number OH0061953. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Pitway Lane, 8 machines and 1 trailer are available.

Taking into consideration this firm's constant expansion, it became unavoidable to appoint other company leaders: Billy K., Josephine K. and Stephen K. who have been assisting each other since June 2023 for the benefit of the following company. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Stephen K. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	629 584	644 359	680 392

Balance Sheet
Cash Bank On Hand				145 262	128 820	469 991	247 171	341 651	412 040	237 580	369 290
Current Assets	663 809	585 284		483 128	621 391	872 272	695 240	950 914	1 278 853	1 268 380	1 394 898
Debtors	252 329	213 002	245 646	302 416	461 981	373 431	418 869	560 663	790 638	835 475	816 908
Net Assets Liabilities				689 394	656 810	824 480	778 282	1 015 183	829 836	1 160 480	1 661 153
Other Debtors	22 092	82 753	159 213	44 247	43 134	147 445	249 550	301 887	518 175	681 199	573 057
Property Plant Equipment				513 754	519 910	533 728	519 134	636 491	554 104	878 613	1 243 995
Total Inventories				35 450	30 590	28 850	29 200	48 600	76 175	195 325	208 700
Cash Bank In Hand	317 960	269 282	192 771
Net Assets Liabilities Including Pension Asset Liability	629 584	644 359	680 392
Stocks Inventory	93 520	103 000	103 400
Tangible Fixed Assets	440 959	401 652	412 898
Trade Debtors	230 237	130 249	86 433

Capital & Reserves
Called Up Share Capital		2 000	2 000
Profit Loss Account Reserve	627 584	642 359	678 392
Shareholder Funds	629 584	644 359	680 392

Other Financial Data
Amount Specific Advance Or Credit Directors								33 520	729	24 233
Amount Specific Advance Or Credit Made In Period Directors								33 520	23 751	39 962
Amount Specific Advance Or Credit Repaid In Period Directors									58 000	15 000	24 233
Accumulated Depreciation Impairment Property Plant Equipment				856 548	954 208	1 012 515	1 098 759	1 220 565	1 308 299	1 481 848	1 341 343
Average Number Employees During Period					16	17	17	17	15	9	11
Creditors				240 896	412 332	512 620	359 596	486 878	934 003	849 800	771 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 398		366 160
Disposals Property Plant Equipment									21 445	56 500	397 110
Increase From Depreciation Charge For Year Property Plant Equipment					97 660	84 667	86 244	121 806	100 132	173 549	225 655
Net Current Assets Liabilities	272 178	302 940	323 865	242 232	209 059	359 652	335 644	464 036	344 850	418 580	623 397
Other Creditors				13 598	17 637	310 001	210 959	238 716	470 235	586 975	436 609
Other Taxation Social Security Payable				36 642	64 599	112 041	98 722	125 012	189 672	121 099	120 438
Property Plant Equipment Gross Cost				1 370 302	1 474 118	1 546 243	1 617 893	1 857 056	1 862 403	2 360 461	2 585 338
Provisions For Liabilities Balance Sheet Subtotal				66 592	72 159	68 900	76 496	85 344	69 118	136 713	206 239
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-26 360
Total Additions Including From Business Combinations Property Plant Equipment					103 816	98 083	71 650	208 163	26 792	554 558	621 987
Total Assets Less Current Liabilities	713 137	704 592	736 763	755 986	728 969	893 380	854 778	1 100 527	898 954	1 297 193	1 867 392
Total Increase Decrease From Revaluations Property Plant Equipment						-25 958		31 000
Trade Creditors Trade Payables				190 656	330 096	90 578	49 915	123 150	274 096	141 726	214 454
Trade Debtors Trade Receivables				258 169	418 847	225 986	169 319	258 776	272 463	154 276	243 851
Creditors Due After One Year	22 864	13 870	4 497
Creditors Due Within One Year	391 631	282 344	217 952
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2 000	2 000
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Provisions For Liabilities Charges	60 689	46 363	51 874
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions		6 113	4 715
Tangible Fixed Assets Cost Or Valuation	1 069 347	1 100 490
Tangible Fixed Assets Depreciation	628 388	698 838	768 638
Tangible Fixed Assets Depreciation Charged In Period		1 528	2 325