J & K Asset Management Limited

Active05177072 Private limited company
Incorporated
12 July 2004 (22 years)
Industry
Buying and selling of own real estate (68100)
Owned by
Karen Leone Mellor
Accounts type
Total exemption full
Region
South East
Address
Woodland
Bury Gate
Pulborough
RH20 1NN

Filing status

Accounts due
29 April 2027
Last accounts
29 July 2025
Conf. stmt due
6 July 2027
Last conf. stmt
22 June 2026

Charges

Total
42
Outstanding
22
Part satisfied
0
Satisfied
20

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 July 2004
British
Born June 1966 (60)
Officer history (3 former)
7 December 2016
Resigned Mellor, Carol Doreen Leone as Secretary
12 July 2004
Appointed Mellor, Karen Leone as Director
12 July 2004
Appointed Pcs (Secretaries) Limited as Corporate Secretary
12 July 2004
Resigned Pcs (Secretaries) Limited as Corporate Secretary
12 July 2004
Appointed Pcs (Directors) Limited as Corporate Director
12 July 2004
Resigned Pcs (Directors) Limited as Corporate Director
12 July 2004
Appointed Mellor, Carol Doreen Leone as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)

Holdings 1

Companies where J & K Asset Management Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 29 July 2025 · total exemption full accounts

Net Assets
(£99,043)
Debt Ratio
103%
Current Ratio
0.0x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£267,371) (£273,486) £229,595 £259,166 £535,841 (£102,241) (£99,043)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,839,679£2,680,753£2,789,227£2,134,501£2,097,380£1,285,159£1,285,159
Current Assets£0£238,324£763,261£685,951£37,921£70,109
Debtors£0£238,324£288,933£143,423
Cash£0£384£320,323£589
Creditors (< 1 year)£565,841£1,247,073£1,227,761£913,824£451,624£568,737£599,670
Creditors (> 1 year)£2,136,560£1,774,245£1,788,886£1,647,462£1,416,750£1,027,829£1,022,969
Net Current Assets(£565,841)(£1,008,749)(£464,500)(£227,873)(£451,035)(£530,816)(£529,561)
Net Assets(£99,043)(£102,241)£535,841£259,166£229,595(£273,486)(£267,371)
Shareholder Funds£259,166£229,595(£273,486)(£267,371)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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