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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Kims Secretaries Limited
Individual (7 offsprings)Officer1994-02-25 ~ 1994-02-25OF - Nominee Secretary → CIF 0 - 2
King, Vanessa Jane
Director born in February 1965Individual (1 offspring)Officer1997-11-13 ~ 2021-03-01OF - Director → CIF 0Ms Vanessa Jane King
Born in February 1965Individual (1 offspring)Person with significant control2017-02-25 ~ 2021-03-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
North, Keith James
Born in April 1937Individual (1 offspring)Officer1994-02-25 ~ nowOF - Director → CIF 0North, Keith James
Company DirectorIndividual (1 offspring)Officer1994-02-25 ~ 2007-02-28OF - Secretary → CIF 0 - 4
Kims Directors Limited
Individual (6 offsprings)Officer1994-02-25 ~ 1994-02-25OF - Nominee Director → CIF 0 - 5
North, Alastair James
Born in February 1966Individual (1 offspring)Officer1994-02-25 ~ nowOF - Director → CIF 0North, Alastair James
Individual (1 offspring)Officer2007-02-28 ~ nowOF - Secretary → CIF 0Mr Alastair James North
Born in February 1966Individual (1 offspring)Person with significant control2017-02-25 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
K J N SERVICES LIMITED
Period: 1994-02-25 ~ now
Company number: 02902826
Registered name
K J N SERVICES LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,226,762 GBP2025-04-30
1,323,322 GBP2024-04-30
Debtors
196,641 GBP2025-04-30
166,074 GBP2024-04-30
Cash at bank and in hand
71,706 GBP2025-04-30
50,291 GBP2024-04-30
Current Assets
405,844 GBP2025-04-30
360,453 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-341,254 GBP2025-04-30
Net Current Assets/Liabilities
64,590 GBP2025-04-30
9,134 GBP2024-04-30
Total Assets Less Current Liabilities
1,291,352 GBP2025-04-30
1,332,456 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-54,985 GBP2025-04-30
-178,423 GBP2024-04-30
Net Assets/Liabilities
1,068,501 GBP2025-04-30
963,517 GBP2024-04-30
Equity
Called up share capital
550 GBP2025-04-30
550 GBP2024-04-30
550 GBP2023-04-30
Revaluation reserve
552,063 GBP2025-04-30
568,311 GBP2024-04-30
567,434 GBP2023-04-30
Capital redemption reserve
450 GBP2025-04-30
450 GBP2024-04-30
450 GBP2023-04-30
Retained earnings (accumulated losses)
515,438 GBP2025-04-30
394,206 GBP2024-04-30
339,548 GBP2023-04-30
Equity
1,068,501 GBP2025-04-30
963,517 GBP2024-04-30
907,982 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-27,118 GBP2024-05-01 ~ 2025-04-30
-71,539 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-27,118 GBP2024-05-01 ~ 2025-04-30
-71,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
203,850 GBP2024-05-01 ~ 2025-04-30
198,822 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,118 GBP2024-05-01 ~ 2025-04-30
-71,539 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
176,732 GBP2024-05-01 ~ 2025-04-30
127,283 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,748 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-71,748 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,362 GBP2025-04-30
87,617 GBP2024-04-30
Motor vehicles
196,852 GBP2025-04-30
196,852 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-283,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
203,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,594 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
23,489 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,511 GBP2024-04-30
Motor vehicles
118,136 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
159,825 GBP2025-04-30
142,292 GBP2024-04-30
Prepayments/Accrued Income
Current
36,816 GBP2025-04-30
23,782 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
196,641 GBP2025-04-30
Amounts falling due within one year, Current
166,074 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
125,875 GBP2025-04-30
187,363 GBP2024-04-30
Trade Creditors/Trade Payables
Current
73,194 GBP2025-04-30
59,531 GBP2024-04-30
Corporation Tax Payable
Current
83,641 GBP2025-04-30
54,922 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,344 GBP2025-04-30
36,576 GBP2024-04-30
Other Creditors
Current
1,174 GBP2025-04-30
945 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,026 GBP2025-04-30
11,982 GBP2024-04-30
Creditors
Current
341,254 GBP2025-04-30
351,319 GBP2024-04-30
Other Creditors
Non-current
54,985 GBP2025-04-30
178,423 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2025-04-30
550 shares2024-04-30
- Registered number 02902826
K J N SERVICES LIMITED
InfoUnit 1, Westbury Court Business Centre, Bicester Road Marsh Gibbon, Bicester, Oxon OX27 0GDPRIVATE LIMITED COMPANY incorporated on 1994-02-25 (32 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.