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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, Jonathan Lee
    Born in November 1966
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Jonathan Lee Round
    Born in November 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
    Born in February 1995
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-06-24 ~ now
    OF - Director → CIF 0
  • 3
    Round, Lesley Ann
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-03-31 ~ now
    OF - Secretary → CIF 0
    Lesley Ann Round
    Born in June 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Round, John
    Machine Fitter born in February 1939
    Individual
    Officer
    icon of calendar ~ 1993-03-03
    OF - Director → CIF 0
  • 2
    Round, Darren Lee
    Financial Director born in November 1963
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 1994-10-01
    OF - Director → CIF 0
    Round, Darren Lee
    Individual (7 offsprings)
    Officer
    icon of calendar 1993-03-03 ~ 1994-10-01
    OF - Secretary → CIF 0
  • 3
    Round, Kathleen
    Secretary born in January 1943
    Individual
    Officer
    icon of calendar ~ 1993-03-03
    OF - Director → CIF 0
    Round, Kathleen
    Individual
    Officer
    icon of calendar ~ 1993-03-03
    OF - Secretary → CIF 0
    icon of calendar 1994-10-01 ~ 2001-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

JK MACHINERY LIMITED

Previous names
JK MACHINERY LIMITED - 2011-05-12
JK FLEXIBLES LIMITED - 2011-08-24
Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
118,158 GBP2024-09-30
132,034 GBP2023-09-30
Total Inventories
106,170 GBP2024-09-30
55,450 GBP2023-09-30
Debtors
15,403 GBP2024-09-30
25,935 GBP2023-09-30
Cash at bank and in hand
28,241 GBP2024-09-30
43,715 GBP2023-09-30
Current Assets
149,814 GBP2024-09-30
125,100 GBP2023-09-30
Creditors
Current
129,190 GBP2024-09-30
115,645 GBP2023-09-30
Net Current Assets/Liabilities
20,624 GBP2024-09-30
9,455 GBP2023-09-30
Total Assets Less Current Liabilities
138,782 GBP2024-09-30
141,489 GBP2023-09-30
Net Assets/Liabilities
92,951 GBP2024-09-30
92,638 GBP2023-09-30
Equity
Called up share capital
50 GBP2024-09-30
50 GBP2023-09-30
Capital redemption reserve
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
92,898 GBP2024-09-30
92,585 GBP2023-09-30
Equity
92,951 GBP2024-09-30
92,638 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,353 GBP2024-09-30
1,353 GBP2023-09-30
Plant and equipment
136,485 GBP2024-09-30
139,402 GBP2023-09-30
Motor vehicles
30,061 GBP2024-09-30
34,546 GBP2023-09-30
Computers
3,331 GBP2024-09-30
2,758 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
171,230 GBP2024-09-30
178,059 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,917 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-22,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-25,897 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,353 GBP2024-09-30
1,353 GBP2023-09-30
Plant and equipment
41,460 GBP2024-09-30
31,243 GBP2023-09-30
Motor vehicles
7,472 GBP2024-09-30
10,808 GBP2023-09-30
Computers
2,787 GBP2024-09-30
2,621 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,072 GBP2024-09-30
46,025 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,553 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,179 GBP2023-10-01 ~ 2024-09-30
Computers
166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,898 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-336 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-5,515 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,851 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
95,025 GBP2024-09-30
108,159 GBP2023-09-30
Motor vehicles
22,589 GBP2024-09-30
23,738 GBP2023-09-30
Computers
544 GBP2024-09-30
137 GBP2023-09-30
Value of work in progress
106,170 GBP2024-09-30
55,450 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,094 GBP2024-09-30
18,533 GBP2023-09-30
Other Debtors
Current
2,615 GBP2024-09-30
2,077 GBP2023-09-30
Prepayments
Current
5,694 GBP2024-09-30
5,325 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
15,403 GBP2024-09-30
Amounts falling due within one year, Current
25,935 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-09-30
10,015 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,613 GBP2024-09-30
4,382 GBP2023-09-30
Trade Creditors/Trade Payables
Current
83,120 GBP2024-09-30
60,450 GBP2023-09-30
Corporation Tax Payable
Current
14,681 GBP2024-09-30
7 GBP2023-09-30
Other Taxation & Social Security Payable
Current
73 GBP2024-09-30
73 GBP2023-09-30
Accrued Liabilities
Current
3,692 GBP2024-09-30
6,935 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-09-30
19,908 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
11,649 GBP2024-09-30
3,982 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,268 GBP2024-09-30
Between two and five year, Non-current
9,640 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,542 GBP2024-09-30
24,961 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Related profiles found in government register
  • JK MACHINERY LIMITED
    Info
    JK MACHINERY LIMITED - 2011-05-12
    JK FLEXIBLES LIMITED - 2011-05-12
    Registered number 02423520
    icon of addressUnit 31 Claycliffe Business Park, Barugh Green, Barnsley, South Yorkshire S75 1JU
    PRIVATE LIMITED COMPANY incorporated on 1989-09-18 (36 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • JK MACHINERY LIMITED
    S
    Registered number 02423520
    icon of addressUnit 31, Claycliffe Business Park, Barugh Green, Barnsley, South Yorkshire, England, S75 1JU
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 31 Claycliffe Business Park, Barugh Green, Barnsley, South Yorkshire, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    80 GBP2025-05-31
    Person with significant control
    icon of calendar 2025-05-02 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.