Z.j. Kubanek & Daughters Ltd in Sleaford, NG34 8LD

Description

Data updated on: 01-11-2023

Z.j. Kubanek & Daughters started its business in 2012 as a Private Limited Company under the ID 08181353. This business has been active for 12 years and the present status is active. This company's registered office is based in Sleaford at 12 Chapel Lane. Anyone could also locate the firm utilizing the zip code, NG34 8LD. The firm's classified under the NACE and SIC code 49410, that means Freight transport by road. 2022-08-31 is the last time the company accounts were reported.

Currently, this particular firm is presided over by one director: Jaroslaw K., who was chosen to lead the company 12 years ago.

Jaroslaw K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 410	11 352	2 277	2 569

Balance Sheet
Current Assets	11 446	16 500	1 000	4 824	5 688	7 969	7 919	5 503	6 490	7 747	3 312
Net Assets Liabilities				2 569	5 077	10 188	11 590	6 610	5 142	5 352	917
Cash Bank In Hand	1 446	1 500	1 000	4 824
Debtors	10 000	15 000
Net Assets Liabilities Including Pension Asset Liability	8 410	11 352	2 277	2 569
Other Debtors	10 000
Tangible Fixed Assets			2 000	1 000
Trade Debtors	10 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 310	11 252	2 177	2 469
Shareholder Funds	8 410	11 352	2 277	2 569

Other Financial Data
Average Number Employees During Period							2	1	1	1	2
Creditors				3 255	611	3 781	329	893	1 348	2 395	2 395
Depreciation Amortisation Impairment Expense						2 000	2 000
Fixed Assets			2 000	1 000		6 000	4 000	2 000
Net Current Assets Liabilities	8 410	11 352	277	1 569	5 077	4 188	7 590	4 610	5 142	5 352	917
Other Operating Expenses Format2				14 420	28 813	15 059	8 969			38 028	39 338
Profit Loss				292	2 508	5 012	1 400			5 644	5 910
Staff Costs Employee Benefits Expense				20 217	10 700	9 772	22 414			11 426	11 974
Tax Tax Credit On Profit Or Loss On Ordinary Activities				73	611	1 176	329
Total Assets Less Current Liabilities	8 410	11 352	2 277	2 569	5 077	10 188	11 590	6 610	5 142	5 352	917
Turnover Revenue				35 002	42 632	33 019	35 112			55 098	57 222
Creditors Due Within One Year	3 036	5 148	723	3 255
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			3 000	2 000
Tangible Fixed Assets Depreciation			1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 000
Tangible Fixed Assets Additions			3 000
Taxation Social Security Due Within One Year	3 036	5 148

Company staff

Jaroslaw K.

Role: Director

Appointed: 16 August 2012

Latest update: 17 March 2024

People with significant control

Jaroslaw K.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 April 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 01 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	01 May 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Z.j. Kubanek & Daughters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw K.

People with significant control

Jaroslaw K.

Accounts Documents

Company filings

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