Jkf Property started in year 2012 as Private Limited Company with registration number 07920973. The Jkf Property company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Gainsborough at Wright Vigar 1 Engine House. Postal code: DN21 2NA. Since 2012/02/16 Jkf Property Limited is no longer carrying the name Flexgrove Services.
Currently there are 3 directors in the the firm, namely Robert G., Kevin P. and Timothy S.. In addition one secretary - Timothy S. - is with the company. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Wright Vigar 1 Engine House |
| Office Address2 | Marshalls Yard |
| Town | Gainsborough |
| Post code | DN21 2NA |
| Country of origin | United Kingdom |
| Registration Number | 07920973 |
| Date of Incorporation | Tue, 24th Jan 2012 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 16 February 2012
Position: Director
Appointed: 16 February 2012
Position: Secretary
Appointed: 01 February 2012
Position: Director
Appointed: 01 February 2012
The list of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Timothy S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Flexgrove Services | February 16, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 789 | 27 079 | 37 382 | 52 125 | 85 952 | 57 652 | 107 612 |
| Current Assets | 117 550 | 132 975 | 141 914 | 129 617 | 191 558 | 130 678 | 193 141 |
| Debtors | 105 761 | 105 896 | 104 532 | 77 492 | 105 606 | 73 026 | 85 529 |
| Net Assets Liabilities | 120 052 | 170 834 | 201 185 | 230 239 | 266 895 | 298 159 | 319 651 |
| Other Debtors | 25 128 | 25 541 | 26 194 | 471 | 25 224 | 25 128 | 28 423 |
| Property Plant Equipment | 6 940 | 4 981 | 5 213 | 3 341 | 4 416 | 5 363 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 482 | 24 441 | 26 429 | 28 301 | 29 530 | 31 338 | 24 253 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Bank Borrowings | 21 733 | 21 733 | 21 733 | 21 733 | 21 733 | ||
| Bank Borrowings Overdrafts | 199 223 | 177 489 | 155 456 | 133 723 | 111 989 | ||
| Creditors | 334 223 | 312 489 | 290 456 | 268 723 | 246 989 | 235 000 | 119 653 |
| Fixed Assets | 450 319 | 466 933 | 467 165 | 465 293 | 466 368 | 467 315 | 484 779 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 1 988 | 1 872 | 1 229 | 1 808 | 2 132 | |
| Investment Property | 443 379 | 461 952 | 461 952 | 461 952 | 461 952 | 461 952 | 461 952 |
| Investment Property Fair Value Model | 461 952 | 461 952 | 461 952 | 461 952 | 461 952 | 461 952 | |
| Net Current Assets Liabilities | 9 558 | 21 550 | 29 680 | 38 518 | 52 569 | 66 180 | 73 488 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Creditors | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 235 000 | 76 522 |
| Other Taxation Social Security Payable | 14 074 | 15 379 | 15 026 | 13 915 | 15 661 | 8 258 | 9 154 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 29 422 | 29 422 | 31 642 | 31 642 | 33 946 | 36 701 | 56 297 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 602 | 5 160 | 5 204 | 4 849 | 5 053 | 336 | 3 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 220 | 2 304 | 2 755 | 19 596 | |||
| Total Assets Less Current Liabilities | 459 877 | 488 483 | 496 845 | 503 811 | 518 937 | 533 495 | 558 267 |
| Total Borrowings | 156 733 | 156 733 | 156 733 | 156 733 | 156 733 | 235 000 | |
| Trade Creditors Trade Payables | 28 167 | 29 084 | 28 568 | 5 059 | 32 956 | 34 352 | 33 977 |
| Trade Debtors Trade Receivables | 80 633 | 80 355 | 78 338 | 77 021 | 80 382 | 47 898 | 57 106 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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