Founded in 2013, K N Services Staffordshire, classified under reg no. 08423642 is an active company. Currently registered at 92 Church Close ST8 6NA, Stoke-on-trent the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Kevin B. and Neil S.. In addition one secretary - Kevin B. - is with the company. As of 11 May 2024, there were 2 ex directors - Barbara K., Aaron B. and others listed below. There were no ex secretaries.
Office Address | 92 Church Close |
Office Address2 | Biddulph |
Town | Stoke-on-trent |
Post code | ST8 6NA |
Country of origin | United Kingdom |
Registration Number | 08423642 |
Date of Incorporation | Thu, 28th Feb 2013 |
Industry | Joinery installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Kevin B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Neil S. This PSC owns 25-50% shares.
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 224 | 21 706 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 565 | 9 070 | 11 395 | 15 284 | 23 359 | 10 252 | 8 703 | 28 236 | |
Current Assets | 18 541 | 22 900 | 18 793 | 30 987 | 49 127 | 59 663 | 49 205 | 34 191 | 71 273 |
Debtors | 7 024 | 11 335 | 9 723 | 19 592 | 33 843 | 36 304 | 38 953 | 25 488 | 43 037 |
Net Assets Liabilities | 21 706 | 18 785 | 25 969 | 27 459 | 42 538 | 49 099 | 32 566 | 51 778 | |
Other Debtors | 9 154 | 8 549 | 14 380 | 17 882 | 10 418 | 15 516 | 2 210 | 7 309 | |
Property Plant Equipment | 6 005 | 4 620 | 7 601 | 6 030 | 4 721 | 15 818 | 11 949 | 8 585 | |
Cash Bank In Hand | 11 517 | 11 565 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 224 | 21 706 | |||||||
Tangible Fixed Assets | 7 580 | 6 005 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 124 | 21 606 | |||||||
Shareholder Funds | 17 224 | 21 706 | |||||||
Other | |||||||||
Accrued Liabilities | 910 | 990 | 990 | 990 | 1 290 | 1 590 | 1 370 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 123 | 8 508 | 10 893 | 12 752 | 14 209 | 11 815 | 15 684 | 16 548 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 366 | 288 | 148 | 24 903 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | |
Creditors | 6 271 | 3 928 | 11 349 | 26 553 | 20 949 | 12 919 | 11 371 | 26 364 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 539 | -1 907 | |||||||
Disposals Property Plant Equipment | -16 200 | -2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 2 385 | 1 859 | 1 457 | 5 145 | 3 869 | 2 771 | ||
Net Current Assets Liabilities | 10 827 | 16 629 | 14 865 | 19 638 | 22 574 | 38 714 | 36 286 | 22 820 | 44 909 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 6 271 | 3 018 | 5 735 | 5 731 | 7 179 | 1 667 | 637 | 6 169 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 174 | 2 212 | 2 452 | 1 722 | 2 171 | 1 819 | 2 324 | ||
Property Plant Equipment Gross Cost | 13 128 | 13 128 | 18 494 | 18 782 | 18 930 | 27 633 | 27 633 | 25 133 | |
Provisions For Liabilities Balance Sheet Subtotal | 928 | 700 | 1 270 | 1 145 | 897 | 3 005 | 2 203 | 1 716 | |
Taxation Social Security Payable | 4 624 | 19 832 | 12 780 | 1 938 | 6 286 | 15 820 | |||
Total Assets Less Current Liabilities | 18 407 | 22 634 | 19 485 | 27 239 | 28 604 | 43 435 | 52 104 | 34 769 | 53 494 |
Trade Creditors Trade Payables | 8 024 | 2 858 | 3 005 | ||||||
Trade Debtors Trade Receivables | 2 181 | 3 000 | 13 509 | 24 164 | 21 266 | 21 459 | 33 404 | ||
Creditors Due Within One Year | 7 714 | 6 271 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 1 183 | 928 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 232 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 896 | 13 128 | |||||||
Tangible Fixed Assets Depreciation | 5 316 | 7 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 807 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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