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 2
  • 1
    North, Alastair James
    Company Director born in February 1966
    Individual (1 offspring)
    Officer
    1994-02-25 ~ now
    OF - Director → CIF 0
    North, Alastair James
    Individual (1 offspring)
    Officer
    2007-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Alastair James North
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2017-02-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    North, Keith James
    Company Director born in April 1937
    Individual (1 offspring)
    Officer
    1994-02-25 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    King, Vanessa Jane
    Director born in February 1965
    Individual
    Officer
    1997-11-13 ~ 2021-03-01
    OF - Director → CIF 0
    Ms Vanessa Jane King
    Born in February 1965
    Individual
    Person with significant control
    2017-02-25 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kims Directors Limited
    Individual
    Officer
    1994-02-25 ~ 1994-02-25
    OF - Nominee Director → CIF 0
  • 3
    Kims Secretaries Limited
    Individual
    Officer
    1994-02-25 ~ 1994-02-25
    OF - Nominee Secretary → CIF 0
  • 4
    North, Keith James
    Company Director
    Individual (1 offspring)
    Officer
    1994-02-25 ~ 2007-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

K J N SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,323,322 GBP2024-04-30
1,373,730 GBP2023-04-30
Debtors
166,074 GBP2024-04-30
179,554 GBP2023-04-30
Cash at bank and in hand
50,291 GBP2024-04-30
83,207 GBP2023-04-30
Current Assets
360,453 GBP2024-04-30
412,230 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-351,319 GBP2024-04-30
-326,773 GBP2023-04-30
Net Current Assets/Liabilities
9,134 GBP2024-04-30
85,457 GBP2023-04-30
Total Assets Less Current Liabilities
1,332,456 GBP2024-04-30
1,459,187 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-178,423 GBP2024-04-30
-349,710 GBP2023-04-30
Net Assets/Liabilities
963,517 GBP2024-04-30
907,982 GBP2023-04-30
Equity
Called up share capital
550 GBP2024-04-30
550 GBP2023-04-30
550 GBP2022-04-30
Revaluation reserve
568,311 GBP2024-04-30
567,434 GBP2023-04-30
609,135 GBP2022-04-30
Capital redemption reserve
450 GBP2024-04-30
450 GBP2023-04-30
450 GBP2022-04-30
Retained earnings (accumulated losses)
394,206 GBP2024-04-30
339,548 GBP2023-04-30
226,545 GBP2022-04-30
Equity
963,517 GBP2024-04-30
907,982 GBP2023-04-30
836,680 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-71,539 GBP2023-05-01 ~ 2024-04-30
-42,052 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-71,539 GBP2023-05-01 ~ 2024-04-30
-42,052 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
198,822 GBP2023-05-01 ~ 2024-04-30
185,102 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-71,539 GBP2023-05-01 ~ 2024-04-30
-42,052 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
127,283 GBP2023-05-01 ~ 2024-04-30
143,050 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,748 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-71,748 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,617 GBP2024-04-30
82,757 GBP2023-04-30
Motor vehicles
196,852 GBP2024-04-30
205,287 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,478,859 GBP2024-04-30
3,330,965 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-50,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-170,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
198,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,106 GBP2024-04-30
81,390 GBP2023-04-30
Motor vehicles
78,716 GBP2024-04-30
99,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,155,537 GBP2024-04-30
1,957,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340,397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-44,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,511 GBP2024-04-30
1,367 GBP2023-04-30
Motor vehicles
105,867 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
142,292 GBP2024-04-30
151,856 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
4,068 GBP2023-04-30
Prepayments/Accrued Income
Current
23,782 GBP2024-04-30
23,630 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
166,074 GBP2024-04-30
179,554 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
187,363 GBP2024-04-30
191,300 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,531 GBP2024-04-30
98,400 GBP2023-04-30
Corporation Tax Payable
Current
54,922 GBP2024-04-30
13,945 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,576 GBP2024-04-30
10,369 GBP2023-04-30
Other Creditors
Current
945 GBP2024-04-30
1,472 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,982 GBP2024-04-30
11,287 GBP2023-04-30
Creditors
Current
351,319 GBP2024-04-30
326,773 GBP2023-04-30
Other Creditors
Non-current
178,423 GBP2024-04-30
349,710 GBP2023-04-30
  • K J N SERVICES LIMITED
    Info
    Registered number 02902826
    Unit 1, Westbury Court Business Centre, Bicester Road Marsh Gibbon, Bicester, Oxon OX27 0GD
    Private Limited Company incorporated on 1994-02-25 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.