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K N Services Staffordshire Limited STOKE-ON-TRENT


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.

K N Services Staffordshire Limited Address / Contact

Office Address 92 Church Close
Office Address2 Biddulph
Town Stoke-on-trent
Post code ST8 6NA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Kevin B.

Position: Director

Appointed: 14 June 2013

Neil S.

Position: Director

Appointed: 07 March 2013

Kevin B.

Position: Secretary

Appointed: 28 February 2013

Barbara K.

Position: Director

Appointed: 28 February 2013

Resigned: 28 February 2013

Aaron B.

Position: Director

Appointed: 28 February 2013

Resigned: 14 June 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 22421 706       
Balance Sheet
Cash Bank On Hand 11 5659 07011 39515 28423 35910 2528 70328 236
Current Assets18 54122 90018 79330 98749 12759 66349 20534 19171 273
Debtors7 02411 3359 72319 59233 84336 30438 95325 48843 037
Net Assets Liabilities 21 70618 78525 96927 45942 53849 09932 56651 778
Other Debtors 9 1548 54914 38017 88210 41815 5162 2107 309
Property Plant Equipment 6 0054 6207 6016 0304 72115 81811 9498 585
Cash Bank In Hand11 51711 565       
Net Assets Liabilities Including Pension Asset Liability17 22421 706       
Tangible Fixed Assets7 5806 005       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve17 12421 606       
Shareholder Funds17 22421 706       
Other
Accrued Liabilities  9109909909901 2901 5901 370
Accumulated Depreciation Impairment Property Plant Equipment 7 1238 50810 89312 75214 20911 81515 68416 548
Additions Other Than Through Business Combinations Property Plant Equipment   5 36628814824 903  
Average Number Employees During Period 22444433
Creditors 6 2713 92811 34926 55320 94912 91911 37126 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 3852 3851 8591 4575 1453 8692 771
Net Current Assets Liabilities10 82716 62914 86519 63822 57438 71436 28622 82044 909
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 6 2713 0185 7355 7317 1791 6676376 169
Par Value Share 1 111111
Prepayments  1 1742 2122 4521 7222 1711 8192 324
Property Plant Equipment Gross Cost 13 12813 12818 49418 78218 93027 63327 63325 133
Provisions For Liabilities Balance Sheet Subtotal 9287001 2701 1458973 0052 2031 716
Taxation Social Security Payable   4 62419 83212 7801 9386 28615 820
Total Assets Less Current Liabilities18 40722 63419 48527 23928 60443 43552 10434 76953 494
Trade Creditors Trade Payables      8 0242 8583 005
Trade Debtors Trade Receivables 2 181 3 00013 50924 16421 26621 45933 404
Creditors Due Within One Year7 7146 271       
Number Shares Allotted 100       
Provisions For Liabilities Charges1 183928       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 232       
Tangible Fixed Assets Cost Or Valuation12 89613 128       
Tangible Fixed Assets Depreciation5 3167 123       
Tangible Fixed Assets Depreciation Charged In Period 1 807       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/02/29
filed on: 29th, February 2024
Free Download (3 pages)

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