John Kaberry Limited in North Hykeham LINCOLN

John Kaberry Limited LINCOLN

John Kaberry started in year 1973 as Private Limited Company with registration number 01092346. The John Kaberry company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Lincoln at 32 Lincoln Rd.. Postal code: LN6 8HB.

The firm has one director. Jonathan K., appointed on 31 October 1991. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - John K.. There were no ex secretaries.

This company operates within the LN6 8HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0206227 . It is located at 2 Brant Road, Waddington, Lincoln with a total of 8 cars. It has two locations in the UK.

John Kaberry Limited Address / Contact

Office Address	32 Lincoln Rd.
Office Address2	North Hykeham
Town	Lincoln
Post code	LN6 8HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01092346
Date of Incorporation	Thu, 25th Jan 1973
Industry	Freight transport by road
End of financial Year	31st December
Company age	51 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated	Tue, 31st Oct 2023

Company staff

Jonathan K.

Position: Director

Appointed: 31 October 1991

John K.

Position: Director

Resigned: 03 December 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Jonathan K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jonathan K.

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

John K.

Notified on	6 April 2016
Ceased on	3 December 2019
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	243 536	227 408

Balance Sheet
Current Assets	130 246	121 308	107 096	88 862	77 857	50 215	78 020	100 112	67 388	53 011
Net Assets Liabilities		227 507	210 188	194 914	183 387	163 719	205 334	195 657	187 295	173 033
Cash Bank In Hand	32 411	34 012
Debtors	41 141	29 359
Net Assets Liabilities Including Pension Asset Liability	243 536	227 408
Stocks Inventory	56 694	57 937
Tangible Fixed Assets	144 500	135 992

Reserves/Capital
Called Up Share Capital	600	600
Profit Loss Account Reserve	242 936	226 808
Shareholder Funds	243 536	227 408

Other
Description Principal Activities										49 410
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 772	-3 018	-2 478	-2 474	-2 510	-2 212	-2 703	-2 598	2 650
Average Number Employees During Period			5	5	6	5	4	4	3	3
Creditors		27 019	35 461	29 373	27 553	17 884	44 917	60 827	29 117	21 192
Fixed Assets	144 500	135 992	134 275	129 482	127 652	127 205	169 231	153 165	145 540	138 329
Net Current Assets Liabilities	99 036	91 515	78 931	67 910	58 209	39 024	38 315	45 195	44 353	37 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 234	7 296	8 422	7 905	6 693	5 212	5 910	6 082	5 535
Total Assets Less Current Liabilities	243 536	227 507	213 206	197 392	185 861	166 229	207 546	198 360	189 893	175 683
Creditors Due Within One Year	31 210	29 793
Number Shares Allotted	600	600
Par Value Share		1
Provisions For Liabilities Charges		99
Value Shares Allotted	600	600

Transport Operator Data

2 Brant Road
Address	Waddington
City	Lincoln
Post code	LN5 8SJ
Vehicles	2
32 Lincoln Road
Address	North Hykeham
City	Lincoln
Post code	LN6 8HB
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/12/31 filed on: 26th, March 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/12/31 filed on: 26th, March 2024	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 5th, August 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 20th, April 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 23rd, June 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 7th, September 2018	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 18th, September 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 25th, August 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, May 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 9th, September 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 10th, September 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 1st, October 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 29th, September 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 1st, October 2010	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 1st, October 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, October 2008	accounts	Free Download (3 pages)
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AA	Small-sized company accounts made up to 1990/12/31 filed on: 31st, October 1991	accounts
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