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
1
Wilson, Jacqueline Marie
Born in January 1963Individual (2 offsprings)Officer
2009-04-29 ~ nowOF - Director → CIF 0Ms Jacqueline Marie Wilson
Born in January 1963Individual (2 offsprings)Person with significant control 2016-04-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased
2
- 1
Fothergill, Carl Ronald
Engineer born in November 1966Individual (3 offsprings)Officer 2022-03-07 ~ 2022-08-05OF - Director → CIF 0 - 2
Hopewell, Margaret
Administration Manager born in June 1960IndividualOfficer 2012-10-30 ~ 2016-03-04OF - Director → CIF 0
Company in focus
JK DESIGN & MANUFACTURE LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
202022-04-01 ~ 2023-03-31
282021-04-01 ~ 2022-03-31
Intangible Assets
3 GBP2023-03-31
3 GBP2022-03-31
Property, Plant & Equipment
200,673 GBP2023-03-31
216,941 GBP2022-03-31
Fixed Assets
200,676 GBP2023-03-31
216,944 GBP2022-03-31
Total Inventories
162,276 GBP2023-03-31
191,707 GBP2022-03-31
Debtors
240,902 GBP2023-03-31
281,285 GBP2022-03-31
Cash at bank and in hand
11,245 GBP2023-03-31
28,360 GBP2022-03-31
Current Assets
414,423 GBP2023-03-31
501,352 GBP2022-03-31
Creditors
Amounts falling due within one year
458,158 GBP2023-03-31
451,900 GBP2022-03-31
Net Current Assets/Liabilities
-43,735 GBP2023-03-31
49,452 GBP2022-03-31
Total Assets Less Current Liabilities
156,941 GBP2023-03-31
266,396 GBP2022-03-31
Creditors
Amounts falling due after one year
23,430 GBP2023-03-31
32,864 GBP2022-03-31
Net Assets/Liabilities
133,511 GBP2023-03-31
195,542 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
133,411 GBP2023-03-31
195,442 GBP2022-03-31
Equity
133,511 GBP2023-03-31
195,542 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-04-01 ~ 2023-03-31
Furniture and fittings
25.002022-04-01 ~ 2023-03-31
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Development expenditure
3 GBP2023-03-31
Intangible Assets - Gross Cost
10,003 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-03-31
Intangible Assets
Development expenditure
3 GBP2023-03-31
3 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
487,239 GBP2023-03-31
478,885 GBP2022-03-31
Furniture and fittings
36,778 GBP2023-03-31
36,470 GBP2022-03-31
Motor vehicles
22,685 GBP2023-03-31
22,685 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
546,702 GBP2023-03-31
538,040 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,308 GBP2023-03-31
277,298 GBP2022-03-31
Furniture and fittings
26,388 GBP2023-03-31
22,919 GBP2022-03-31
Motor vehicles
21,333 GBP2023-03-31
20,882 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,029 GBP2023-03-31
321,099 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,010 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
3,469 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,930 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
188,931 GBP2023-03-31
201,587 GBP2022-03-31
Furniture and fittings
10,390 GBP2023-03-31
13,551 GBP2022-03-31
Motor vehicles
1,352 GBP2023-03-31
1,803 GBP2022-03-31
Trade Debtors/Trade Receivables
221,253 GBP2023-03-31
272,926 GBP2022-03-31
Other Debtors
19,649 GBP2023-03-31
8,359 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,748 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,423 GBP2023-03-31
148,192 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,531 GBP2023-03-31
137,976 GBP2022-03-31
Other Creditors
Amounts falling due within one year
153,430 GBP2023-03-31
140,435 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,430 GBP2023-03-31
32,864 GBP2022-03-31
- Registered number 06891452
JK DESIGN & MANUFACTURE LIMITED
Info
22 Regent Street, Nottingham NG1 5BQPRIVATE LIMITED COMPANY incorporated on 2009-04-29 (16 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-04-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.