JK FLEET & COMPLIANCE SOLUTIONS LTD
Period: 2019-02-28 ~ now
Company number: 11851366
Registered name JK FLEET & COMPLIANCE SOLUTIONS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-31
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
52290 - Other Transportation Support Activities
Brief company account Property, Plant & Equipment 19,765 GBP 2023-03-31
24,573 GBP 2022-03-31
Fixed Assets 19,765 GBP 2023-03-31
24,573 GBP 2022-03-31
Debtors 33,970 GBP 2023-03-31
32,113 GBP 2022-03-31
Cash at bank and in hand 4,361 GBP 2023-03-31
961 GBP 2022-03-31
Current Assets 38,331 GBP 2023-03-31
33,074 GBP 2022-03-31
Creditors -23,544 GBP 2023-03-31
-21,793 GBP 2022-03-31
Net Current Assets/Liabilities 14,787 GBP 2023-03-31
11,281 GBP 2022-03-31
Total Assets Less Current Liabilities 34,552 GBP 2023-03-31
35,854 GBP 2022-03-31
Net Assets/Liabilities 16,630 GBP 2023-03-31
12,397 GBP 2022-03-31
Equity Called up share capital
4 GBP 2023-03-31
4 GBP 2022-03-31
Retained earnings (accumulated losses)
16,626 GBP 2023-03-31
12,393 GBP 2022-03-31
Average Number of Employees 1 2022-04-01 ~ 2023-03-31
2 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,654 GBP 2023-03-31
1,654 GBP 2022-03-31
Motor vehicles
36,834 GBP 2023-03-31
35,234 GBP 2022-03-31
Computers
896 GBP 2023-03-31
896 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 39,384 GBP 2023-03-31
37,784 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
932 GBP 2023-03-31
692 GBP 2022-03-31
Motor vehicles
18,235 GBP 2023-03-31
12,214 GBP 2022-03-31
Computers
452 GBP 2023-03-31
305 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,619 GBP 2023-03-31
13,211 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
240 GBP 2022-04-01 ~ 2023-03-31
Motor vehicles
6,021 GBP 2022-04-01 ~ 2023-03-31
Computers
147 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,408 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
722 GBP 2023-03-31
962 GBP 2022-03-31
Motor vehicles
18,599 GBP 2023-03-31
23,020 GBP 2022-03-31
Computers
444 GBP 2023-03-31
591 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
27,738 GBP 2023-03-31
31,223 GBP 2022-03-31
Prepayments/Accrued Income Current
36 GBP 2022-03-31
Amounts owed by directors Current
5,498 GBP 2023-03-31
120 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Current
1,417 GBP 2022-03-31
Trade Creditors/Trade Payables Current
5,707 GBP 2023-03-31
3,320 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
5,000 GBP 2023-03-31
5,324 GBP 2022-03-31
Corporation Tax Payable Current
1,794 GBP 2023-03-31
Other Taxation & Social Security Payable Current
3,356 GBP 2023-03-31
3,668 GBP 2022-03-31
Amount of value-added tax that is payable Current
6,270 GBP 2023-03-31
6,864 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
1,417 GBP 2023-03-31
1,200 GBP 2022-03-31
Creditors Current
23,544 GBP 2023-03-31
21,793 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
14,167 GBP 2023-03-31
18,788 GBP 2022-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,417 GBP 2022-03-31
JK FLEET & COMPLIANCE SOLUTIONS LTD Info Registered number 11851366 C/o Jt Maxwell Limited Unit 2.01 Hollinwood Business Centre, Albert Street, Hollinswood, Failsworth OL8 3QL
PRIVATE LIMITED COMPANY incorporated on 2019-02-28 (7 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-02-23
CIF 0