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 8
  • 1
    Jones, Nathan Ashley
    Company Director born in December 1991
    Individual (5 offsprings)
    Officer
    2019-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Lionel Kevin Berlan
    Company Director born in March 1956
    Individual (9 offsprings)
    Officer
    2001-06-15 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Susan Andrinna
    Company Director born in September 1963
    Individual (10 offsprings)
    Officer
    2001-06-15 ~ now
    OF - Director → CIF 0
  • 4
    Jones, Thomas Trevor
    Company Director born in September 1993
    Individual (4 offsprings)
    Officer
    2019-06-12 ~ now
    OF - Director → CIF 0
  • 5
    Isherwood, Richard James
    Sales Director born in September 1980
    Individual (1 offspring)
    Officer
    2018-10-05 ~ now
    OF - Director → CIF 0
  • 6
    Bingham-mee, David
    Regional Director born in September 1984
    Individual (1 offspring)
    Officer
    2018-10-05 ~ now
    OF - Director → CIF 0
  • 7
    Howarth, John Benjamin
    Director Of Engineering born in April 1977
    Individual (1 offspring)
    Officer
    2023-02-02 ~ now
    OF - Director → CIF 0
  • 8
    Third Floor, Two, Colton Square, Leicester, England
    Active Corporate (4 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    4,577,200 GBP2024-06-30
    Person with significant control
    2022-07-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Lionel Kevin Berlan Jones
    Born in March 1956
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-29
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jones, Susan Andrinna
    Individual (10 offsprings)
    Officer
    2001-06-15 ~ 2002-09-30
    OF - Secretary → CIF 0
    Mrs Susan Andrinna Jones
    Born in September 1963
    Individual (10 offsprings)
    Person with significant control
    2022-07-29 ~ 2022-07-29
    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
  • 3
    Denton, Kim
    Individual
    Officer
    2001-06-13 ~ 2001-06-15
    OF - Secretary → CIF 0
  • 4
    Leonard, Dean Richard
    Admin Manager born in June 1961
    Individual (1 offspring)
    Officer
    2002-09-30 ~ 2019-04-01
    OF - Director → CIF 0
    Leonard, Dean Richard
    Admin Manager
    Individual (1 offspring)
    Officer
    2002-09-30 ~ 2019-03-31
    OF - Secretary → CIF 0
  • 5
    Page, Brian Robert
    Partnership Secretary born in June 1948
    Individual
    Officer
    2001-06-13 ~ 2001-06-15
    OF - Director → CIF 0
  • 6
    Geale, Ian Thomas
    Company Director born in August 1954
    Individual
    Officer
    2009-06-01 ~ 2018-06-25
    OF - Director → CIF 0
parent relation
Company in focus

J K S - BOYLES UK LIMITED

Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Turnover/Revenue
10,343,054 GBP2022-07-01 ~ 2023-06-30
8,812,280 GBP2021-10-01 ~ 2022-06-30
Cost of Sales
-8,313,999 GBP2022-07-01 ~ 2023-06-30
-6,847,845 GBP2021-10-01 ~ 2022-06-30
Gross Profit/Loss
2,029,055 GBP2022-07-01 ~ 2023-06-30
1,964,435 GBP2021-10-01 ~ 2022-06-30
Distribution Costs
-414,440 GBP2022-07-01 ~ 2023-06-30
-549,558 GBP2021-10-01 ~ 2022-06-30
Administrative Expenses
-658,558 GBP2022-07-01 ~ 2023-06-30
-427,736 GBP2021-10-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,208 GBP2022-07-01 ~ 2023-06-30
25 GBP2021-10-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-6,094 GBP2022-07-01 ~ 2023-06-30
-8,336 GBP2021-10-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
952,171 GBP2022-07-01 ~ 2023-06-30
978,830 GBP2021-10-01 ~ 2022-06-30
Profit/Loss
723,537 GBP2022-07-01 ~ 2023-06-30
786,335 GBP2021-10-01 ~ 2022-06-30
Intangible Assets
10,838 GBP2023-06-30
54,171 GBP2022-06-30
Property, Plant & Equipment
513,617 GBP2023-06-30
242,097 GBP2022-06-30
Fixed Assets - Investments
5,500 GBP2023-06-30
5,500 GBP2022-06-30
Fixed Assets
529,955 GBP2023-06-30
301,768 GBP2022-06-30
Total Inventories
1,990,197 GBP2023-06-30
3,653,598 GBP2022-06-30
Debtors
Current
2,633,159 GBP2023-06-30
2,121,639 GBP2022-06-30
Cash at bank and in hand
1,765,389 GBP2023-06-30
2,861,046 GBP2022-06-30
Current Assets
6,388,745 GBP2023-06-30
8,636,283 GBP2022-06-30
Net Current Assets/Liabilities
3,852,953 GBP2023-06-30
4,636,016 GBP2022-06-30
Total Assets Less Current Liabilities
4,382,908 GBP2023-06-30
4,937,784 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-16,063 GBP2022-06-30
Net Assets/Liabilities
4,299,800 GBP2023-06-30
4,876,263 GBP2022-06-30
Equity
Called up share capital
11,000 GBP2023-06-30
11,000 GBP2022-06-30
11,000 GBP2021-09-30
Retained earnings (accumulated losses)
4,288,800 GBP2023-06-30
4,865,263 GBP2022-06-30
4,078,928 GBP2021-09-30
Equity
4,299,800 GBP2023-06-30
4,876,263 GBP2022-06-30
4,089,928 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
723,537 GBP2022-07-01 ~ 2023-06-30
786,335 GBP2021-10-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,300,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,300,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
11,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
11,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
88,167 GBP2022-07-01 ~ 2023-06-30
103,815 GBP2021-10-01 ~ 2022-06-30
Wages/Salaries
1,132,567 GBP2022-07-01 ~ 2023-06-30
721,507 GBP2021-10-01 ~ 2022-06-30
Social Security Costs
136,398 GBP2022-07-01 ~ 2023-06-30
87,484 GBP2021-10-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,313,877 GBP2022-07-01 ~ 2023-06-30
831,304 GBP2021-10-01 ~ 2022-06-30
Average number of employees in administration and support functions
32022-07-01 ~ 2023-06-30
32021-10-01 ~ 2022-06-30
Average Number of Employees
282022-07-01 ~ 2023-06-30
302021-10-01 ~ 2022-06-30
Director Remuneration
416,779 GBP2022-07-01 ~ 2023-06-30
193,468 GBP2021-10-01 ~ 2022-06-30
Audit Fees/Expenses
25,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,650 GBP2022-07-01 ~ 2023-06-30
-19,607 GBP2021-10-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
238,043 GBP2022-07-01 ~ 2023-06-30
185,978 GBP2021-10-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
83,108 GBP2023-06-30
45,458 GBP2022-06-30
Deferred Tax Liabilities
83,108 GBP2023-06-30
45,458 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
259,999 GBP2023-06-30
259,999 GBP2022-06-30
Intangible Assets - Gross Cost
259,999 GBP2023-06-30
259,999 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
249,161 GBP2023-06-30
205,828 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
249,161 GBP2023-06-30
205,828 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,333 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
43,333 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
10,838 GBP2023-06-30
54,171 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
748,527 GBP2023-06-30
605,645 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
965,332 GBP2023-06-30
605,645 GBP2022-06-30
Motor vehicles
216,805 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
411,295 GBP2023-06-30
363,548 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,715 GBP2023-06-30
363,548 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,420 GBP2022-07-01 ~ 2023-06-30
Other
47,747 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,420 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
176,385 GBP2023-06-30
Other
337,232 GBP2023-06-30
242,097 GBP2022-06-30
Investments in Subsidiaries
5,500 GBP2023-06-30
5,500 GBP2022-06-30
Cost valuation
5,500 GBP2023-06-30
5,500 GBP2022-06-30
Finished Goods/Goods for Resale
1,990,197 GBP2023-06-30
3,653,598 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,120,445 GBP2023-06-30
856,373 GBP2022-06-30
Amounts Owed By Related Parties
Current
1,147,714 GBP2023-06-30
1,149,326 GBP2022-06-30
Other Debtors
Current
322,104 GBP2023-06-30
81,695 GBP2022-06-30
Prepayments
Current
42,896 GBP2023-06-30
34,245 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
28,784 GBP2023-06-30
76,435 GBP2022-06-30
Trade Creditors/Trade Payables
1,705,756 GBP2023-06-30
3,082,287 GBP2022-06-30
Amounts Owed to Related Parties
241,509 GBP2023-06-30
48,379 GBP2022-06-30
Taxation/Social Security Payable
222,669 GBP2023-06-30
427,891 GBP2022-06-30
Other Creditors
5,000 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
16,063 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,108 GBP2023-06-30
45,458 GBP2022-06-30
Number of Shares Issued (Fully Paid)
11,000 shares2023-06-30
11,000 shares2022-06-30
Nominal value of allotted share capital
11,000 GBP2022-07-01 ~ 2023-06-30
11,000 GBP2021-10-01 ~ 2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,063 GBP2022-06-30
Current
28,784 GBP2023-06-30
76,435 GBP2022-06-30
Related profiles found in government register
  • J K S - BOYLES UK LIMITED
    Info
    Registered number 04233980
    Mason House, Enterprise Road, Mansfield, Nottinghamshire NG19 7JX
    Private Limited Company incorporated on 2001-06-13 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
  • J K S BOYLES UK LIMITED
    S
    Registered number 04233980
    Unit 9, Salcombe Road, Meadow Lane Industrial Estate, Alfreton, England, DE55 7RG
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Mason House, Unit 10a, Enterprise Road, Mansfield, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    76,246 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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