The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Round, Lesley Ann
    Individual (5 offsprings)
    Officer
    2001-03-31 ~ now
    OF - Secretary → CIF 0
    Lesley Ann Round
    Born in June 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Round, Jack William Vaughan
    Director born in February 1995
    Individual (4 offsprings)
    Officer
    2024-06-24 ~ now
    OF - Director → CIF 0
  • 3
    Round, Jonathan Lee
    Machine Fitter born in November 1966
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Jonathan Lee Round
    Born in November 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Round, Kathleen
    Secretary born in January 1943
    Individual
    Officer
    ~ 1993-03-03
    OF - Director → CIF 0
    Round, Kathleen
    Individual
    Officer
    ~ 1993-03-03
    OF - Secretary → CIF 0
    1994-10-01 ~ 2001-03-31
    OF - Secretary → CIF 0
  • 2
    Round, John
    Machine Fitter born in February 1939
    Individual (9 offsprings)
    Officer
    ~ 1993-03-03
    OF - Director → CIF 0
  • 3
    Round, Darren Lee
    Financial Director born in November 1963
    Individual (7 offsprings)
    Officer
    ~ 1994-10-01
    OF - Director → CIF 0
    Round, Darren Lee
    Individual (7 offsprings)
    Officer
    1993-03-03 ~ 1994-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

JK MACHINERY LIMITED

Previous names
JK FLEXIBLES LIMITED - 2011-08-24
JK MACHINERY LIMITED - 2011-05-12
Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
132,034 GBP2023-09-30
117,186 GBP2022-09-30
Total Inventories
55,450 GBP2023-09-30
113,731 GBP2022-09-30
Debtors
25,935 GBP2023-09-30
6,459 GBP2022-09-30
Cash at bank and in hand
43,715 GBP2023-09-30
30,435 GBP2022-09-30
Current Assets
125,100 GBP2023-09-30
150,625 GBP2022-09-30
Creditors
Current
115,645 GBP2023-09-30
114,693 GBP2022-09-30
Net Current Assets/Liabilities
9,455 GBP2023-09-30
35,932 GBP2022-09-30
Total Assets Less Current Liabilities
141,489 GBP2023-09-30
153,118 GBP2022-09-30
Net Assets/Liabilities
92,638 GBP2023-09-30
93,436 GBP2022-09-30
Equity
Called up share capital
50 GBP2023-09-30
50 GBP2022-09-30
Capital redemption reserve
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
92,585 GBP2023-09-30
93,383 GBP2022-09-30
Equity
92,638 GBP2023-09-30
93,436 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,353 GBP2023-09-30
1,353 GBP2022-09-30
Plant and equipment
139,402 GBP2023-09-30
83,520 GBP2022-09-30
Motor vehicles
34,546 GBP2023-09-30
78,630 GBP2022-09-30
Computers
2,758 GBP2023-09-30
4,079 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
178,059 GBP2023-09-30
167,582 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-990 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-46,250 GBP2022-10-01 ~ 2023-09-30
Computers
-1,321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-48,561 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,353 GBP2023-09-30
1,353 GBP2022-09-30
Plant and equipment
31,243 GBP2023-09-30
23,121 GBP2022-09-30
Motor vehicles
10,808 GBP2023-09-30
22,379 GBP2022-09-30
Computers
2,621 GBP2023-09-30
3,543 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,025 GBP2023-09-30
50,396 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,583 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,573 GBP2022-10-01 ~ 2023-09-30
Computers
378 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,534 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-461 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-17,144 GBP2022-10-01 ~ 2023-09-30
Computers
-1,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,905 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
108,159 GBP2023-09-30
60,399 GBP2022-09-30
Motor vehicles
23,738 GBP2023-09-30
56,251 GBP2022-09-30
Computers
137 GBP2023-09-30
536 GBP2022-09-30
Value of work in progress
55,450 GBP2023-09-30
113,731 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
18,533 GBP2023-09-30
Other Debtors
Current
2,077 GBP2023-09-30
1,610 GBP2022-09-30
Prepayments
Current
5,325 GBP2023-09-30
4,849 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
25,935 GBP2023-09-30
6,459 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,015 GBP2023-09-30
9,768 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,382 GBP2023-09-30
3,987 GBP2022-09-30
Trade Creditors/Trade Payables
Current
60,450 GBP2023-09-30
9,663 GBP2022-09-30
Corporation Tax Payable
Current
7 GBP2023-09-30
Other Taxation & Social Security Payable
Current
73 GBP2023-09-30
49 GBP2022-09-30
Accrued Liabilities
Current
6,935 GBP2023-09-30
3,498 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
19,908 GBP2023-09-30
29,923 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,982 GBP2023-09-30
8,364 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,015 GBP2023-09-30
9,768 GBP2022-09-30
Non-current, Between one and two years
10,268 GBP2023-09-30
10,015 GBP2022-09-30
Non-current, Between two and five year
9,640 GBP2023-09-30
19,908 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,961 GBP2023-09-30
21,395 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2023-09-30
Class 2 ordinary share
1 shares2023-09-30
  • JK MACHINERY LIMITED
    Info
    JK FLEXIBLES LIMITED - 2011-08-24
    JK MACHINERY LIMITED - 2011-05-12
    Registered number 02423520
    Unit 31 Claycliffe Business Park, Barugh Green, Barnsley, South Yorkshire S75 1JU
    Private Limited Company incorporated on 1989-09-18 (35 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.