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K A Installations Limited BILLINGSHURST

Founded in 2015, K A Installations, classified under reg no. 09711952 is an active company. Currently registered at 22 Summers Place RH14 9GN, Billingshurst the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. Kelly M., appointed on 31 July 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

K A Installations Limited Address / Contact

Office Address 22 Summers Place
Office Address2 Stane Street
Town Billingshurst
Post code RH14 9GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09711952
Date of Incorporation Fri, 31st Jul 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Kelly M.

Position: Director

Appointed: 31 July 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Alan M. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the persons with significant control register is Kelly M. This PSC owns 25-50% shares. The third one is Alan M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan M.

Notified on 30 July 2016
Nature of control: significiant influence or control
25-50% shares

Kelly M.

Notified on 30 July 2016
Nature of control: 25-50% shares

Alan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kelly M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth15 211       
Balance Sheet
Current Assets29 72227 20016 87212 20531 63224 15134 93034 860
Net Assets Liabilities15 211135-2 3897209-27 821-30 57616 586
Cash Bank In Hand5 802       
Cash Bank On Hand5 8021 67515 4949 95731 160   
Debtors23 92025 5251 3782 248472   
Other Debtors23 920 4722 248472   
Property Plant Equipment2 97521 84616 98812 1297 271   
Tangible Fixed Assets2 975       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve15 111       
Shareholder Funds15 211       
Other
Accrued Liabilities Deferred Income     1 7762 269480
Average Number Employees During Period 42233  
Creditors17 48644 76033 02122 02238 69454 82163 23717 794
Fixed Assets    7 2712 850  
Net Current Assets Liabilities12 236-17 560-16 149-9 817-5 681-30 670-28 30717 066
Total Assets Less Current Liabilities15 2114 2868392 3121 590-27 820-28 307 
Amount Specific Advance Or Credit Directors 50 293      
Amount Specific Advance Or Credit Made In Period Directors7 20927 383      
Amount Specific Advance Or Credit Repaid In Period Directors7 20977 676      
Accrued Liabilities1 776 1 7763 5521 776   
Accumulated Depreciation Impairment Property Plant Equipment5252 4467 30412 16317 021   
Corporation Tax Payable12 11912 1683393 4188 165   
Corporation Tax Recoverable 3 074      
Creditors Due Within One Year17 486       
Disposals Property Plant Equipment 583      
Dividends Paid36 30117 500      
Increase From Depreciation Charge For Year Property Plant Equipment 1 9214 8584 8594 858   
Loans From Directors 50 29340 22920 574    
Nominal Value Shares Issued Specific Share Issue 1      
Number Shares Allotted100       
Number Shares Issued Fully Paid 50505050   
Number Shares Issued Specific Share Issue 50      
Other Creditors  5 77418 40938 619   
Other Taxation Social Security Payable3 591-32 624-15 310-23 948-32 754   
Par Value Share11111   
Profit Loss51 4122 424      
Property Plant Equipment Gross Cost3 50024 29224 29224 292    
Provisions For Liabilities Balance Sheet Subtotal 4 1513 2282 3051 381   
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 500       
Tangible Fixed Assets Cost Or Valuation3 500       
Tangible Fixed Assets Depreciation525       
Tangible Fixed Assets Depreciation Charged In Period525       
Total Additions Including From Business Combinations Property Plant Equipment 21 375      
Trade Creditors Trade Payables 1 77721317908   
Trade Debtors Trade Receivables 22 451906     
Value-added Tax Payable 13 146      

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Mon, 31st Jul 2023
filed on: 16th, February 2024 		Free Download (4 pages)

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