Founded in 1950, John H King (investments), classified under reg no. 00489364 is an active company. Currently registered at Unit 3 Taverner's Walk Industrial Estate LS7 1AH, Leeds the company has been in the business for seventy four years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 1994/07/21 John H King (investments) Limited is no longer carrying the name John H.king &.
The firm has 3 directors, namely Susan K., John K. and Wendy M.. Of them, Susan K., John K., Wendy M. have been with the company the longest, being appointed on 3 July 1992. As of 14 May 2024, there was 1 ex director - Judith M.. There were no ex secretaries.
| Office Address | Unit 3 Taverner's Walk Industrial Estate |
| Office Address2 | Sheepscar Grove |
| Town | Leeds |
| Post code | LS7 1AH |
| Country of origin | United Kingdom |
| Registration Number | 00489364 |
| Date of Incorporation | Wed, 13th Dec 1950 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 74 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 1992
Position: Director
Appointed: 03 July 1992
Position: Director
Appointed: 03 July 1992
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is John K. This PSC and has 25-50% shares.
John K.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
| John H.king & | July 21, 1994 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 206 | 24 205 | 71 622 | 90 124 | 120 502 | 18 452 |
| Current Assets | 59 045 | 64 205 | 152 342 | 127 833 | 182 263 | 71 442 |
| Debtors | 46 839 | 40 000 | 80 720 | 37 709 | 61 761 | 52 990 |
| Net Assets Liabilities | 1 337 606 | 1 331 306 | 1 386 587 | 1 273 305 | 1 250 401 | 1 425 139 |
| Other Debtors | 43 125 | 37 477 | 75 110 | 37 257 | 44 087 | 52 484 |
| Property Plant Equipment | 8 997 | 6 748 | 5 061 | 3 796 | 593 | 504 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 737 | 2 689 | 21 786 | 11 298 | 41 410 | 23 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 739 | 14 988 | 16 675 | 17 940 | 5 846 | 5 935 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 21 330 | 1 400 | ||||
| Amounts Owed To Group Undertakings | 630 237 | 629 408 | 629 108 | 544 169 | 544 182 | 409 195 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 653 150 | 663 317 | 701 156 | 605 679 | 632 090 | 458 965 |
| Fixed Assets | 2 059 999 | 2 057 750 | 2 077 393 | 1 904 798 | 1 901 595 | 2 051 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 249 | 1 687 | 1 265 | 105 | 89 | |
| Investment Property | 2 050 000 | 2 050 000 | 2 071 330 | 1 900 000 | 1 900 000 | 2 050 000 |
| Investment Property Fair Value Model | 2 050 000 | 2 050 000 | 2 071 330 | 1 900 000 | 1 900 000 | 2 050 000 |
| Investments Fixed Assets | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 |
| Investments In Group Undertakings | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 |
| Loans From Directors | 410 | 410 | 410 | |||
| Net Current Assets Liabilities | -594 105 | -599 112 | -548 814 | -477 846 | -449 827 | -387 523 |
| Other Creditors | 14 452 | 15 553 | 16 772 | 21 075 | 5 481 | |
| Other Taxation Social Security Payable | 663 | 3 033 | 21 962 | 19 468 | 31 890 | 14 658 |
| Prepayments | 3 714 | 2 523 | 5 610 | 452 | 17 674 | 506 |
| Property Plant Equipment Gross Cost | 21 736 | 21 736 | 21 736 | 21 736 | 6 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 128 288 | 127 332 | 141 992 | 153 647 | 201 367 | 238 844 |
| Total Assets Less Current Liabilities | 1 465 894 | 1 458 638 | 1 528 579 | 1 426 952 | 1 451 768 | 1 663 983 |
| Value-added Tax Payable | 4 651 | 12 224 | 11 118 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 199 | |||||
| Disposals Property Plant Equipment | 15 995 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 543 | 5 608 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 698 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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