3k Electrical Services started in year 2014 as Private Limited Company with registration number 09248273. The 3k Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.
The firm has 3 directors, namely Michael K., Nicholas K. and Danny K.. Of them, Danny K. has been with the company the longest, being appointed on 3 October 2014 and Michael K. has been with the company for the least time - from 17 May 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 09248273 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (76 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 26 February 2015
Position: Director
Appointed: 03 October 2014
The list of PSCs that own or control the company consists of 4 names. As BizStats identified, there is Danny K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Danny K.
| Notified on | 24 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael K.
| Notified on | 25 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas K.
| Notified on | 25 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danny K.
| Notified on | 24 November 2017 |
| Ceased on | 24 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 | 2022-10-30 | 2023-10-30 |
| Net Worth | 3 932 | 24 164 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 118 790 | 75 798 | 67 847 | 25 579 | 65 622 | 46 626 | 42 434 | ||
| Current Assets | 17 473 | 32 150 | 122 915 | 115 194 | 101 973 | 55 570 | 141 189 | 111 680 | 85 928 |
| Debtors | 8 400 | 39 396 | 34 126 | 27 866 | 75 292 | 64 699 | 43 009 | ||
| Net Assets Liabilities | 38 085 | 19 614 | 15 040 | -54 302 | 4 625 | 1 952 | 1 069 | ||
| Other Debtors | 222 | 5 036 | 7 156 | 26 161 | 63 103 | 15 461 | |||
| Property Plant Equipment | 16 234 | 12 558 | 5 266 | 3 950 | 5 919 | 5 638 | 7 158 | ||
| Total Inventories | 4 125 | 2 125 | 275 | 355 | 485 | ||||
| Cash Bank In Hand | 1 140 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 932 | 24 164 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 3 189 | ||||||||
| Shareholder Funds | 3 932 | 24 164 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 066 | 19 251 | 9 043 | 10 359 | 12 170 | 13 933 | 16 414 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | 10 000 | |||||
| Corporation Tax Payable | 40 049 | 31 686 | 30 657 | 26 433 | 52 195 | 65 364 | 54 502 | ||
| Creditors | 97 980 | 105 752 | 91 199 | 63 072 | 103 859 | 86 445 | 73 770 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 963 | ||||||||
| Disposals Property Plant Equipment | 17 500 | ||||||||
| Fixed Assets | 13 125 | 9 844 | 16 234 | 12 558 | 5 266 | 3 950 | 5 919 | 5 638 | 7 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 185 | 1 755 | 1 316 | 1 812 | 1 763 | 2 481 | |||
| Net Current Assets Liabilities | 3 190 | 14 320 | 24 935 | 9 442 | 10 774 | -7 502 | 37 330 | 25 235 | 12 158 |
| Other Creditors | 15 866 | 19 591 | 16 270 | 1 162 | 1 231 | 1 216 | 1 475 | ||
| Other Taxation Social Security Payable | 42 065 | 47 396 | 41 755 | 24 867 | 38 322 | 6 921 | 1 568 | ||
| Property Plant Equipment Gross Cost | 31 300 | 31 809 | 14 309 | 14 309 | 18 089 | 19 572 | 23 572 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 084 | 2 386 | 1 000 | 750 | 1 125 | 1 421 | 747 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 780 | 1 482 | 4 000 | ||||||
| Total Assets Less Current Liabilities | 3 190 | 24 164 | 41 169 | 22 000 | 16 040 | -3 552 | 43 249 | 30 873 | 19 316 |
| Trade Creditors Trade Payables | 7 079 | 2 517 | 10 610 | 2 111 | 2 944 | 6 225 | |||
| Trade Debtors Trade Receivables | 39 174 | 29 090 | 20 710 | 49 131 | 1 596 | 27 548 | |||
| Advances Credits Directors | 14 166 | 18 276 | 3 969 | 5 265 | 12 174 | ||||
| Advances Credits Made In Period Directors | 20 523 | 4 110 | 14 307 | 3 969 | 5 265 | 12 174 | |||
| Advances Credits Repaid In Period Directors | 5 265 | ||||||||
| Creditors Due Within One Year | 26 666 | 17 830 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th October 2023 filed on: 18th, April 2024 |
accounts | Free Download (10 pages) |
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