BizStats
You are here: bizstats.co.uk > a-z index > J list > JK list

Jkn Oiltools Limited BATLEY

Founded in 2013, Jkn Oiltools, classified under reg no. 08670482 is an active company. Currently registered at Unit 2, Healey Mill WF17 7SH, Batley the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Andrew T., Ian P.. Of them, Ian P. has been with the company the longest, being appointed on 30 August 2013 and Andrew T. has been with the company for the least time - from 1 September 2017. As of 28 May 2024, there was 1 ex director - Iain M.. There were no ex secretaries.

Jkn Oiltools Limited Address / Contact

Office Address Unit 2, Healey Mill
Office Address2 Healey Lane
Town Batley
Post code WF17 7SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08670482
Date of Incorporation Fri, 30th Aug 2013
Industry Other engineering activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Andrew T.

Position: Director

Appointed: 01 September 2017

Ian P.

Position: Director

Appointed: 30 August 2013

Iain M.

Position: Director

Appointed: 01 September 2017

Resigned: 27 April 2022

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Ian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian P.

Notified on 1 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-03-31
Net Worth1879 11118 622       
Balance Sheet
Cash Bank On Hand  1 0672 85529 74210 7112 4613 64221 7641 290
Current Assets6 28611 84166 934143 329342 465517 300488 062787 408779 089798 783
Debtors2 55572455 867115 472227 723269 737305 601433 766337 325417 493
Net Assets Liabilities  18 6222 31123 5323 6592 61683 335168 240217 865
Other Debtors  29 83671 82599 668158 714177 826273 479  
Property Plant Equipment  6 594183 397242 819229 132187 293375 918301 174241 734
Total Inventories  10 00025 00085 000236 852180 000350 000420 000380 000
Cash Bank In Hand3 73111 1171 067       
Net Assets Liabilities Including Pension Asset Liability1879 11118 622       
Stocks Inventory 010 000       
Tangible Fixed Assets 06 594       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve1869 11018 621       
Shareholder Funds1879 11118 622       
Other
Total Fixed Assets Additions  8 314       
Total Fixed Assets Cost Or Valuation 08 314       
Total Fixed Assets Depreciation 01 720       
Total Fixed Assets Depreciation Charge In Period  1 720       
Accrued Liabilities   2 350      
Accrued Liabilities Deferred Income        -1902
Accumulated Depreciation Impairment Property Plant Equipment  1 7203 35449 594103 780150 486192 085267 379327 812
Additions Other Than Through Business Combinations Property Plant Equipment   178 436107 66340 4994 867230 224  
Amounts Owed By Directors       264 575213 762209 620
Amounts Owed By Group Undertakings Participating Interests        2 00118 101
Average Number Employees During Period  1381212142012
Bank Borrowings Overdrafts  43 59913 542   88 1976 8907 608
Bank Overdrafts   13 542 20 219    
Corporation Tax Payable  2 9592 231      
Corporation Tax Recoverable        7171
Creditors  54 906131 648189 863120 511113 363727 302518 535587 792
Decrease In Loans Owed By Related Parties Due To Loans Repaid   -35 000-100 000-50 000    
Deferred Tax Liabilities        57 22345 919
Depreciation Rate Used For Property Plant Equipment   20      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -875     
Disposals Property Plant Equipment    -2 000     
Dividend Per Share Interim   35 00034 98134 650    
Dividends Paid On Shares       57 65285 86545 231
Dividends Paid On Shares Interim   35 000178 732106 950    
Finance Lease Liabilities Present Value Total   36 589168 333117 435 116 97456 96471 353
Fixed Assets 06 594    375 918301 174241 734
Increase Decrease In Depreciation Impairment Property Plant Equipment        73 48358 786
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss        57 223-11 304
Increase From Depreciation Charge For Year Property Plant Equipment   1 63447 11554 18646 70641 59975 29460 433
Increase In Loans Owed By Related Parties Due To Loans Advanced   70 090134 741103 048    
Loans Owed By Related Parties  29 83664 92699 667152 715    
Net Current Assets Liabilities1879 11112 02811 681-29 424-104 962-71 31460 106260 554210 991
Nominal Value Allotted Share Capital   133102102  
Number Shares Issued Fully Paid   133102102  
Other Creditors  4 1452 2312 081-1 1061 8541 45122 04112 200
Other Inventories   25 00085 000236 852180 000350 000  
Other Remaining Borrowings   16 66721 5303 076 10 33244 82772 349
Other Taxation Social Security Payable  4 203369   251 531159 182207 987
Par Value Share11  1111  
Prepayments    3 000     
Prepayments Accrued Income        18 0285 771
Property Plant Equipment Gross Cost  8 314186 750292 413332 912337 779568 003568 553569 546
Taxation Including Deferred Taxation Balance Sheet Subtotal        -57 223-45 919
Taxation Social Security Payable   368113 384279 854347 429251 531  
Total Additions Including From Business Combinations Property Plant Equipment        550993
Total Assets Less Current Liabilities1879 11118 62255 567213 395124 170115 979436 024561 728452 725
Total Borrowings   53 256189 863120 511113 363352 689  
Trade Creditors Trade Payables   61 234148 210180 91672 135258 817228 632215 393
Trade Debtors Trade Receivables  26 03143 649125 055111 023127 775160 287103 463183 930
Work In Progress       350 000420 000380 000
Advances Credits Directors 1729 83664 926    213 762209 620
Advances Credits Made In Period Directors  29 853      28 502
Advances Credits Repaid In Period Directors        -50 813-32 645
Company Contributions To Money Purchase Plans Directors    399596    
Director Remuneration   9 37565 31264 012    
Creditors Due Within One Year6 0992 730        
Number Shares Allotted11        
Share Capital Allotted Called Up Paid11        
Creditors Due Within One Year Total Current Liabilities 2 73054 906       
Tangible Fixed Assets Additions  8 314       
Tangible Fixed Assets Cost Or Valuation 08 314       
Tangible Fixed Assets Depreciation 01 720       
Tangible Fixed Assets Depreciation Charge For Period  1 720       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 26th, July 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.