K J N Services Limited in Westbury Court Business Centre BICESTER ROAD MARSH GIBBON,

K J N Services Limited BICESTER ROAD MARSH GIBBON,

K J N Services started in year 1994 as Private Limited Company with registration number 02902826. The K J N Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Bicester Road Marsh Gibbon, at Unit 1. Postal code: OX27 0GD.

Currently there are 2 directors in the the firm, namely Alastair N. and Keith N.. In addition one secretary - Alastair N. - is with the company. Currenlty, the firm lists one former director, whose name is Vanessa K. and who left the the firm on 1 March 2021. In addition, there is one former secretary - Keith N. who worked with the the firm until 28 February 2007.

K J N Services Limited Address / Contact

Office Address	Unit 1
Office Address2	Westbury Court Business Centre
Town	Bicester Road Marsh Gibbon,
Post code	OX27 0GD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02902826
Date of Incorporation	Fri, 25th Feb 1994
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	30 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Alastair N.

Position: Secretary

Appointed: 28 February 2007

Alastair N.

Position: Director

Appointed: 25 February 1994

Keith N.

Position: Director

Appointed: 25 February 1994

Vanessa K.

Position: Director

Appointed: 13 November 1997

Resigned: 01 March 2021

Kims Directors Limited

Position: Nominee Director

Appointed: 25 February 1994

Resigned: 25 February 1994

Kims Secretaries Limited

Position: Nominee Secretary

Appointed: 25 February 1994

Resigned: 25 February 1994

Keith N.

Position: Secretary

Appointed: 25 February 1994

Resigned: 28 February 2007

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Alastair N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Vanessa K. This PSC owns 25-50% shares.

Alastair N.

Notified on	25 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Vanessa K.

Notified on	25 February 2017
Ceased on	1 March 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	168 773	149 779	108 450	160 896	244 152	210 925	197 969	83 207
Current Assets	534 665	505 939	464 519	499 741	599 353	521 398	529 596	412 230
Debtors	466 076	506 386	238 021	221 324	245 625	193 302	186 121	179 554
Net Assets Liabilities	513 013	527 223	482 292	1 055 581	1 192 718	805 799	836 680	907 982
Other Debtors		714	836	3 447		3 837	1 158	4 068
Property Plant Equipment	491 769	550 588	424 937	926 025	1 073 871	1 043 804	1 210 514	1 373 730
Total Inventories	138 670	121 795	118 048	117 521	109 576	117 171	145 506

Other
Accrued Liabilities Deferred Income	6 817	5 747	7 931	6 866	10 874	11 249	12 293	11 287
Accumulated Depreciation Impairment Property Plant Equipment	1 291 892	1 379 146	1 550 472	1 765 842	1 792 529	2 030 639	1 896 269	1 957 235
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 069 232	1 069 232
Additions Other Than Through Business Combinations Property Plant Equipment		257 008	59 258	143 687	218 882	75 607	384 283	361 302
Average Number Employees During Period			16	16	13	12	12	12
Balances Amounts Owed By Related Parties				323
Capital Reduction Decrease In Equity						450
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	466 076	506 386	2 023 469	383 721	434 490	470 790	483 754
Comprehensive Income Expense					277 033	321 619	102 629	143 050
Corporation Tax Payable		27 691	42 237	38 766	26 882	80 882		13 945
Corporation Tax Recoverable	18 113
Creditors	173 817	158 578	78 697	74 085	126 509	363 602	389 187	349 710
Current Tax For Period	-4 596	27 691	42 235
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-21 377
Deferred Tax Liabilities			72 264	63 713	88 592		161 732	201 495
Dividends Paid				136 296	139 896	128 538	71 748	71 748
Finance Lease Liabilities Present Value Total	126 180	143 877	102 334		71 753	99 404	159 730	191 300
Finance Lease Payments Owing Minimum Gross	299 997	302 455
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	15 470	14 653
Future Minimum Lease Payments Under Non-cancellable Operating Leases			46 630	19 429	299 250	233 700	165 300
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			47 813	-16 163	227 595	174 327	184 347	185 102
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							88 829	39 763
Increase From Depreciation Charge For Year Property Plant Equipment		188 652	184 909	308 925	254 499	273 706	282 076	313 156
Net Current Assets Liabilities	274 049	228 854	208 316	267 354	333 948	198 500	177 085	85 457
Net Deferred Tax Liability Asset					88 592	72 903
Number Shares Issued Fully Paid			1 000	1 000
Obligations Under Finance Leases Assumed Lessees				76 105	71 753
Operating Lease Payments Owing					233 700
Other Creditors	173 817	158 578	78 697	74 085	126 509	363 602	389 187	349 710
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	1 119	1 187
Other Debtors Balance Sheet Subtotal	1 505	714
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		101 398	13 583	94 048	227 812	35 596	416 446	252 190
Other Disposals Property Plant Equipment		110 935	13 583	127 487	271 944	41 892	536 290	322 222
Other Taxation Social Security Payable	24 718	25 291	33 186	33 954	38 090	38 539	24 373	10 369
Par Value Share			1	1
Payments To Acquire Own Shares						-580 000
Pension Costs Defined Contribution Plan			65 184	55 533	55 633	55 851	53 651
Prepayments Accrued Income	52 690	53 641	60 816	54 013	43 510	21 437	25 678	23 630
Profit Loss	62 750	171 854	85 462		49 438	147 292	-81 718	-42 052
Property Plant Equipment Gross Cost	1 783 661	1 929 734	2 691 830	2 691 867	2 866 400	3 074 443	3 106 783	3 330 965
Provisions For Liabilities Balance Sheet Subtotal	78 988	93 641	72 264	63 713	88 592	72 903	161 732	201 495
Redemption Shares Decrease In Equity						-450
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				1 639 748	1 588 335
Taxation Including Deferred Taxation Balance Sheet Subtotal	78 988	93 641				72 903	161 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 874	42 344	20 858
Total Assets Less Current Liabilities	765 818	779 442	1 349 181	1 193 379	1 407 819	1 242 304	1 387 599	1 459 187
Total Current Tax Expense Credit	-4 596	27 691	42 235
Total Deferred Tax Expense Credit		14 653	-21 377
Total Increase Decrease From Revaluations Property Plant Equipment				-16 163	227 595	174 327	184 347	185 102
Trade Creditors Trade Payables	101 567	73 079	69 273	74 595	116 546	91 826	155 170	98 400
Trade Debtors Trade Receivables	154 914	180 010	176 369	163 864	202 115	168 028	159 285	151 856
Transfers To From Retained Earnings Increase Decrease In Equity				-157 461	-130 878	-122 695	-265 865	-226 803
Unpaid Contributions To Pension Schemes					694	890
Advances Credits Directors				323	315
Advances Credits Made In Period Directors					8	323
Advances Credits Repaid In Period Directors						8
Director Remuneration			85 876	80 523	80 453	76 525	51 987	53 079
Number Directors Accruing Retirement Benefits			2	2	2	2
Salaries Directors			130 393	136 296

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 7th, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 7th, December 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 24th, January 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 28th, April 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 27th, January 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 21st, January 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 17th, August 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 11th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 8th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/25 filed on: 15th, March 2016	annual return	Free Download (6 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/03/15	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 10th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/25 filed on: 13th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 12th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/25 filed on: 5th, March 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 7th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/25 filed on: 12th, March 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 10th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/25 filed on: 5th, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 2nd, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/25 filed on: 3rd, March 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 15th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/25 filed on: 3rd, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 25th, August 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/02/25 with complete member list filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 28th, January 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/02/28 with complete member list filed on: 28th, February 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 16th, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 16th, January 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/02/26 with complete member list filed on: 26th, February 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/02/26 with complete member list filed on: 26th, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 21st, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 21st, February 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2006/02/27 with complete member list filed on: 27th, February 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/02/27 with complete member list filed on: 27th, February 2006	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2005/04/30 filed on: 3rd, February 2006	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2005/04/30 filed on: 3rd, February 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2005/03/03 with complete member list filed on: 3rd, March 2005	annual return
363s	Annual return drawn up to 2005/03/03 with complete member list filed on: 3rd, March 2005	annual return	Free Download
AA	Small company accounts made up to 2004/04/30 filed on: 13th, October 2004	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2004/04/30 filed on: 13th, October 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2004/03/10 with complete member list filed on: 10th, March 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/03/10 with complete member list filed on: 10th, March 2004	annual return	Free Download (8 pages)
AA	Small company accounts made up to 2003/04/30 filed on: 22nd, December 2003	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2003/04/30 filed on: 22nd, December 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2003/03/10 with complete member list filed on: 10th, March 2003	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2003/03/10	annual return
363s	Annual return drawn up to 2003/03/10 with complete member list filed on: 10th, March 2003	annual return	Free Download (8 pages)
AA	Small company accounts made up to 2002/04/30 filed on: 13th, February 2003	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2002/04/30 filed on: 13th, February 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2002/03/04 with complete member list filed on: 4th, March 2002	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2002/03/04	annual return
363s	Annual return drawn up to 2002/03/04 with complete member list filed on: 4th, March 2002	annual return	Free Download (8 pages)
AA	Small company accounts made up to 2001/04/30 filed on: 1st, March 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/04/30 filed on: 1st, March 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/03/01 with complete member list filed on: 1st, March 2001	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2001/03/01 with complete member list filed on: 1st, March 2001	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2001/03/01	annual return
AA	Small company accounts made up to 2000/04/30 filed on: 13th, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 13th, February 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2000/02/25 with complete member list filed on: 25th, February 2000	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2000/02/25 with complete member list filed on: 25th, February 2000	annual return	Free Download (8 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 8th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 8th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/04/30 filed on: 1st, March 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1998/04/30 filed on: 1st, March 1999	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1999/02/24 with complete member list filed on: 24th, February 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/02/24 with complete member list filed on: 24th, February 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/03/31 with complete member list filed on: 31st, March 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/03/31 with complete member list filed on: 31st, March 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1997/04/30 filed on: 5th, November 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1997/04/30 filed on: 5th, November 1997	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1997/03/20 with complete member list filed on: 20th, March 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/03/20 with complete member list filed on: 20th, March 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1996/04/30 filed on: 2nd, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1996/04/30 filed on: 2nd, October 1996	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1996/03/12 with complete member list filed on: 12th, March 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1996/03/12 with complete member list filed on: 12th, March 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1995/04/30 filed on: 21st, December 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/04/30 filed on: 21st, December 1995	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1995/03/06 with complete member list filed on: 6th, March 1995	annual return
363s	Annual return drawn up to 1995/03/06 with complete member list filed on: 6th, March 1995	annual return	Free Download
224	Accounting reference date notified as 30/04 filed on: 18th, March 1994	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 18th, March 1994	accounts

K J N Services Limited BICESTER ROAD MARSH GIBBON,

K J N Services Limited Address / Contact

Company Information / Profile

Company staff

Alastair N.

Alastair N.

Keith N.

Vanessa K.

Kims Directors Limited

Kims Secretaries Limited

Keith N.

People with significant control

Annual reports financial information

Company filings

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