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J K Fencing & Landscapes Ltd SHEFFIELD

Founded in 2013, J K Fencing & Landscapes, classified under reg no. 08425816 is an active company. Currently registered at Old Rolling Mill Langsett Road South S35 0GZ, Sheffield the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Dawn H., John K.. Of them, Dawn H., John K. have been with the company the longest, being appointed on 1 March 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

J K Fencing & Landscapes Ltd Address / Contact

Office Address Old Rolling Mill Langsett Road South
Office Address2 Oughtibridge
Town Sheffield
Post code S35 0GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08425816
Date of Incorporation Fri, 1st Mar 2013
Industry Landscape service activities
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Dawn H.

Position: Director

Appointed: 01 March 2013

John K.

Position: Director

Appointed: 01 March 2013

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is John K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Dawn H. This PSC owns 25-50% shares.

John K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dawn H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75043179      
Balance Sheet
Cash Bank On Hand  16 2404 113     
Current Assets18 55831 85141 81819 56616 97732 21724 85131 63212 571
Debtors2 7307613 4071 630     
Net Assets Liabilities  180131 1903 6548 90213 1907 196
Property Plant Equipment  20 91516 365     
Total Inventories  22 17113 823     
Cash Bank In Hand4 82018 610       
Intangible Fixed Assets18 00017 000       
Net Assets Liabilities Including Pension Asset Liability75043179      
Stocks Inventory11 00812 480       
Tangible Fixed Assets13 41622 713       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve74841       
Shareholder Funds75043179      
Other
Accrued Liabilities Deferred Income  720720757756835886930
Accumulated Amortisation Impairment Intangible Assets   5 000     
Accumulated Depreciation Impairment Property Plant Equipment   26 408     
Average Number Employees During Period  6778668
Corporation Tax Payable  5 5421 295     
Creditors  69 46847 08941 30444 50038 73340 26416 361
Deferred Tax Liabilities  3 9743 110     
Dividends Paid On Shares  19 8001 000     
Finance Lease Liabilities Present Value Total  4 5585 111     
Fixed Assets31 41639 71336 91531 36526 27422 57323 61922 70811 916
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 660     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -864     
Increase From Amortisation Charge For Year Intangible Assets   1 000     
Increase From Depreciation Charge For Year Property Plant Equipment   5 455     
Intangible Assets  16 00015 000     
Intangible Assets Gross Cost   20 000     
Loans From Directors  45 69731 816     
Net Current Assets Liabilities-24 215-25 459-27 651-27 523-24 327-12 283-13 882-8 632-3 790
Other Creditors   71     
Other Taxation Social Security Payable  5 9853 963     
Prepayments Accrued Income  465      
Property Plant Equipment Gross Cost   42 773     
Raw Materials Consumables  22 17113 823     
Taxation Including Deferred Taxation Balance Sheet Subtotal  -3 974-3 110     
Total Additions Including From Business Combinations Property Plant Equipment   905     
Total Assets Less Current Liabilities7 20114 2549 2643 8421 94710 2909 73714 0768 126
Trade Creditors Trade Payables  6 9664 833     
Trade Debtors Trade Receivables  2 9421 630     
Creditors Due After One Year3 8529 6685 111      
Creditors Due Within One Year42 77357 31069 469      
Intangible Fixed Assets Aggregate Amortisation Impairment2 0003 000       
Intangible Fixed Assets Amortisation Charged In Period 1 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges2 5994 5433 974      
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 21 024       
Tangible Fixed Assets Cost Or Valuation23 05936 695       
Tangible Fixed Assets Depreciation9 64313 982       
Tangible Fixed Assets Depreciation Charged In Period 7 571       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 232       
Tangible Fixed Assets Disposals 7 388       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Previous accounting period shortened from 2023-03-31 to 2023-03-30
filed on: 22nd, December 2023 		Free Download (1 page)

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