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
Schneider, Neal John
Born in January 1969Individual (4 offsprings)Officer
2011-06-16 ~ nowOF - Director → CIF 0Mr Neal John Schneider
Born in January 1969Individual (4 offsprings)Person with significant control 2016-06-16 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Adrian, Scott Raymond
Born in September 1973Individual (1 offspring)Officer 2024-10-01 ~ nowOF - Director → CIF 0
Ceased
1
Falkingham, Andrew Stephen
Company Director born in February 1985Individual (3 offsprings)Officer 2012-02-01 ~ 2015-09-03OF - Director → CIF 0Falkingham, Andrew Stephen
Company Director born in March 1985Individual (3 offsprings)Officer 2012-02-01 ~ 2021-12-20OF - Director → CIF 0Mr Andrew Stephen Falkingham
Born in March 1985Individual (3 offsprings)Person with significant control 2017-01-01 ~ 2021-12-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JKC (MAINTENANCE) LTD
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
290,321 GBP2024-06-30
290,913 GBP2023-06-30
Total Inventories
9,346 GBP2024-06-30
18,362 GBP2023-06-30
Debtors
1,118,807 GBP2024-06-30
1,549,085 GBP2023-06-30
Cash at bank and in hand
486,808 GBP2024-06-30
204,492 GBP2023-06-30
Current Assets
1,614,961 GBP2024-06-30
1,771,939 GBP2023-06-30
Net Current Assets/Liabilities
154,208 GBP2024-06-30
219,253 GBP2023-06-30
Total Assets Less Current Liabilities
444,529 GBP2024-06-30
510,166 GBP2023-06-30
Net Assets/Liabilities
217,968 GBP2024-06-30
229,777 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
217,868 GBP2024-06-30
229,677 GBP2023-06-30
Equity
217,968 GBP2024-06-30
229,777 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,464 GBP2024-06-30
40,464 GBP2023-06-30
Motor vehicles
432,286 GBP2024-06-30
343,173 GBP2023-06-30
Computers
46,412 GBP2024-06-30
46,412 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
519,162 GBP2024-06-30
430,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,017 GBP2024-06-30
30,527 GBP2023-06-30
Motor vehicles
154,240 GBP2024-06-30
70,914 GBP2023-06-30
Computers
42,584 GBP2024-06-30
37,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,841 GBP2024-06-30
139,136 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,490 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
83,326 GBP2023-07-01 ~ 2024-06-30
Computers
4,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,447 GBP2024-06-30
9,937 GBP2023-06-30
Motor vehicles
278,046 GBP2024-06-30
272,259 GBP2023-06-30
Computers
3,828 GBP2024-06-30
8,717 GBP2023-06-30
Trade Debtors/Trade Receivables
58,587 GBP2024-06-30
936,361 GBP2023-06-30
Other Debtors
1,060,220 GBP2024-06-30
612,724 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,250 GBP2024-06-30
61,250 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
520,002 GBP2024-06-30
648,663 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
79,817 GBP2024-06-30
45,819 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
467,922 GBP2024-06-30
464,584 GBP2023-06-30
Other Creditors
Amounts falling due within one year
331,762 GBP2024-06-30
332,370 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,250 GBP2023-06-30
Other Creditors
Amounts falling due after one year
165,363 GBP2024-06-30
170,254 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,032 GBP2024-06-30
23,179 GBP2023-06-30
Between one and five year
51,046 GBP2024-06-30
49,669 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,078 GBP2024-06-30
72,848 GBP2023-06-30
- Registered number 07672514
JKC (MAINTENANCE) LTD
Info
Unit 7 Sherburn Networkcentre, Lancaster Close, Leeds, Yorkshire LS25 6NSPRIVATE LIMITED COMPANY incorporated on 2011-06-16 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 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.