Jk Cabs (gainsborough) Ltd GAINSBOROUGH


Jk Cabs (gainsborough) Ltd is a private limited company situated at 1 Rowston Close, Gainsborough DN21 2SF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director.
Director Damian P., appointed on 29 November 2017.
The company is officially categorised as "taxi operation" (SIC code: 49320).
The latest confirmation statement was sent on 2022-11-28 and the due date for the subsequent filing is 2023-12-12. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Jk Cabs (gainsborough) Ltd Address / Contact

Office Address 1 Rowston Close
Town Gainsborough
Post code DN21 2SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 11088946
Date of Incorporation Wed, 29th Nov 2017
Industry Taxi operation
End of financial Year 30th November
Company age 7 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Damian P.

Position: Director

Appointed: 29 November 2017

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Damian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Damian P.

Notified on 29 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand5 5082 1165 6377 55419 344
Current Assets7 6725 9359 87517 05327 713
Debtors2 1643 8194 2389 4998 369
Other Debtors608211   
Property Plant Equipment2 24712 1629 1967 1975 473
Net Assets Liabilities -526-2 9161 4038 968
Other
Accrued Liabilities Deferred Income479599630680881
Accumulated Amortisation Impairment Intangible Assets6001 2001 8002 4003 000
Accumulated Depreciation Impairment Property Plant Equipment7534 6937 6599 93811 662
Average Number Employees During Period14322
Bank Borrowings Overdrafts 10 9202 0171 0673 000
Corporation Tax Payable1 844136 1 1692 611
Corporation Tax Recoverable122 136136136
Creditors15 26923 42314 11713 1678 276
Dividends Paid6 666   2 667
Fixed Assets7 64716 96213 39610 7978 473
Increase From Amortisation Charge For Year Intangible Assets600600600600600
Increase From Depreciation Charge For Year Property Plant Equipment7533 9402 9662 2791 724
Intangible Assets5 4004 8004 2003 6003 000
Intangible Assets Gross Cost6 0006 0006 0006 000 
Net Current Assets Liabilities-7 597-17 488-2 1953 7738 771
Nominal Value Shares Issued Specific Share Issue1    
Number Shares Issued Fully Paid100100100100100
Number Shares Issued Specific Share Issue100    
Other Creditors14533   
Other Taxation Social Security Payable 6243  
Par Value Share11111
Profit Loss6 616-576-2 3904 31910 232
Property Plant Equipment Gross Cost3 00016 85516 85517 135 
Total Additions Including From Business Combinations Intangible Assets6 000    
Total Additions Including From Business Combinations Property Plant Equipment3 00013 855 280 
Total Assets Less Current Liabilities50-52611 20114 57017 244
Trade Creditors Trade Payables214206-11 
Trade Debtors Trade Receivables1 4343 6084 1029 3637 229
Prepayments Accrued Income    1 004

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 28th November 2023
filed on: 28th, November 2023
Free Download (3 pages)

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