J.a.k.k. Security & Facilities Management Limited is a private limited company situated at 38 Brunswick Road, Gloucester GL1 1JJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director and 1 secretary.
Director Kevin D., appointed on 25 May 2018.
Changing the topic to secretaries, we can mention: Kerry D., appointed on 01 October 2019.
The company is officially categorised as "private security activities" (Standard Industrial Classification code: 80100). According to Companies House data there was a name change on 2021-12-06 and their previous name was J.a.k.k. Security Limited.
The latest confirmation statement was sent on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 38 Brunswick Road |
| Town | Gloucester |
| Post code | GL1 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 11382377 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Private security activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 01 October 2019
Position: Director
Appointed: 25 May 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Kevin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin D.
| Notified on | 25 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J.a.k.k. Security | December 6, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 112 | 51 992 | 213 697 | ||
| Current Assets | 67 874 | 64 774 | 131 306 | 142 035 | 271 267 |
| Debtors | 73 194 | 90 043 | 57 570 | ||
| Property Plant Equipment | 53 571 | 68 347 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 13 205 | 3 684 | 5 282 | 5 145 | 50 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 808 | 9 521 | 8 966 | 17 863 | 31 535 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 013 | 18 000 | 36 730 | ||
| Accrued Liabilities | 1 000 | 1 000 | 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 156 | 50 527 | 4 957 | ||
| Average Number Employees During Period | 16 | 14 | 14 | 24 | 31 |
| Bank Borrowings Overdrafts | 42 000 | 36 814 | 32 667 | ||
| Corporation Tax Payable | 5 245 | 15 639 | |||
| Creditors | 43 663 | 50 653 | 101 383 | 95 828 | 273 400 |
| Dividends Paid | 34 750 | 38 600 | |||
| Fixed Assets | 1 712 | 22 694 | 53 571 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 371 | 8 343 | |||
| Net Current Assets Liabilities | 24 211 | 14 121 | 29 923 | 46 207 | -2 133 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 1 058 | 1 368 | 2 296 | ||
| Other Remaining Borrowings | 192 193 | ||||
| Other Taxation Social Security Payable | 3 738 | 4 383 | 8 424 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments | 2 957 | ||||
| Profit Loss | 65 810 | -30 057 | |||
| Property Plant Equipment Gross Cost | 76 727 | 118 874 | 9 117 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 147 | 2 510 | |||
| Total Assets Less Current Liabilities | 25 923 | 36 815 | 83 494 | 114 554 | 45 897 |
| Trade Creditors Trade Payables | 8 246 | 1 740 | |||
| Trade Debtors Trade Receivables | 67 912 | 84 898 | 54 613 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||||
| Disposals Property Plant Equipment | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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