Kmac Surfacing Ltd. is a private limited company situated at The Mill, Kingsteignton Road, Newton Abbot TQ12 2QA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 1 director.
Director Ben H., appointed on 28 July 2017.
The company is categorised as "construction of roads and motorways" (Standard Industrial Classification code: 42110). According to official records there was a name change on 2023-10-17 and their previous name was Harris & Sons Consultancy Ltd.
The latest confirmation statement was filed on 2023-07-27 and the date for the following filing is 2024-08-10. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | The Mill |
| Office Address2 | Kingsteignton Road |
| Town | Newton Abbot |
| Post code | TQ12 2QA |
| Country of origin | United Kingdom |
| Registration Number | 10889744 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2017
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ben H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben H.
| Notified on | 28 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Harris & Sons Consultancy | October 17, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 099 | 2 975 | 5 535 | 31 539 | 891 |
| Current Assets | 25 625 | 34 347 | 43 701 | 95 073 | 87 144 |
| Debtors | 17 526 | 31 372 | 38 166 | 63 534 | 86 253 |
| Net Assets Liabilities | 3 815 | 3 877 | 12 581 | 40 579 | 50 053 |
| Other Debtors | 32 673 | 77 315 | |||
| Property Plant Equipment | 9 188 | 34 211 | 31 193 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | 10 849 | 10 253 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 485 | 33 575 | 29 961 | ||
| Amounts Owed By Group Undertakings Participating Interests | 17 526 | 29 852 | 38 166 | 30 861 | 8 938 |
| Amounts Owed To Group Undertakings Participating Interests | 749 | 987 | 459 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 31 250 | 27 175 | |||
| Creditors | 21 810 | 30 470 | 40 308 | 32 522 | 23 434 |
| Finance Lease Liabilities Present Value Total | 24 933 | 17 675 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 297 | 8 552 | 6 119 | ||
| Net Current Assets Liabilities | 3 815 | 3 877 | 8 393 | 62 551 | 63 710 |
| Other Creditors | 1 095 | 2 207 | 3 207 | 3 267 | 4 063 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 715 | ||||
| Other Disposals Property Plant Equipment | 33 575 | ||||
| Property Plant Equipment Gross Cost | 11 485 | 45 060 | 41 446 | ||
| Taxation Social Security Payable | 19 966 | 27 276 | 31 642 | 29 255 | 19 371 |
| Total Assets Less Current Liabilities | 17 581 | 96 762 | 94 903 | ||
| Trade Debtors Trade Receivables | 1 520 | ||||
| Amount Specific Advance Or Credit Directors | -459 | 32 673 | 77 315 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 108 424 | 123 397 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 292 | 78 755 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed harris & sons consultancy LTDcertificate issued on 17/10/23 filed on: 17th, October 2023 |
change of name | Free Download (3 pages) |
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