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Kjb Management Services Ltd LEAMINGTON SPA

Founded in 2015, Kjb Management Services, classified under reg no. 09561390 is an active company. Currently registered at 8 Constance Drive CV33 9JA, Leamington Spa the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Kevin B., Jacqueline B.. Of them, Kevin B., Jacqueline B. have been with the company the longest, being appointed on 25 April 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Kjb Management Services Ltd Address / Contact

Office Address 8 Constance Drive
Office Address2 Harbury
Town Leamington Spa
Post code CV33 9JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09561390
Date of Incorporation Sat, 25th Apr 2015
Industry Other engineering activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Kevin B.

Position: Director

Appointed: 25 April 2015

Jacqueline B.

Position: Director

Appointed: 25 April 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Kevin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin B.

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

Jacqueline B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 479       
Balance Sheet
Cash Bank On Hand3 709921451  3 689113395
Current Assets16 1109 00112 01423 02320 90224 52112 1719 485
Debtors12 4018 08011 56322 82320 70220 63211 8588 890
Net Assets Liabilities2 4796892 8975 3614 8331 9361 315532
Other Debtors1 5867 89611 5632 35622 06419 2708 8908 890
Property Plant Equipment 1 2471 01476150725511
Total Inventories   200200200200200
Cash Bank In Hand3 709       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 477       
Shareholder Funds2 479       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3528511 1041 3581 6101 8641 864
Average Number Employees During Period   11111
Bank Borrowings   2 850 10 4008 0175 417
Bank Borrowings Overdrafts   6 109    
Bank Overdrafts   6 1098 3212 6002 6002 600
Corporation Tax Payable 6 6647 634     
Creditors3 9229 3109 93815 08017 93811 0782 8403 537
Finished Goods Goods For Resale   200    
Increase From Depreciation Charge For Year Property Plant Equipment 352499253254252254 
Net Current Assets Liabilities2 479-3092 0767 8504 32612 0819 3315 948
Number Shares Issued Fully Paid 2100     
Other Creditors 51218870740654240937
Other Taxation Social Security Payable3 9222 5952 086     
Par Value Share111     
Property Plant Equipment Gross Cost 1 5991 8651 8651 8651 8651 8651 865
Provisions For Liabilities Balance Sheet Subtotal 249193     
Taxation Social Security Payable   8 1018 8777 824  
Total Additions Including From Business Combinations Property Plant Equipment 1 599266     
Total Assets Less Current Liabilities2 4799383 0908 6114 83312 3369 3325 949
Trade Creditors Trade Payables   870    
Trade Debtors Trade Receivables1 106184 20 467-19 944 2 968 
Administrative Expenses8 166       
Cost Sales10 303       
Creditors Due Within One Year13 631       
Debtors Due Within One Year12 401       
Distribution Costs698       
Gross Profit Loss56 664       
Number Shares Allotted2       
Profit Loss For Period38 092       
Profit Loss On Ordinary Activities Before Tax47 800       
Share Capital Allotted Called Up Paid2       
Taxation Social Security Due Within One Year13 630       
Tax On Profit Or Loss On Ordinary Activities9 708       
Total Dividend Payment35 615       
Trade Creditors Within One Year1       
Turnover Gross Operating Revenue66 967       
U K Current Corporation Tax9 708       
Director Remuneration Benefits Excluding Payments To Third Parties6 770       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 15th, November 2023 		Free Download (7 pages)

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