Founded in 2006, K S R Installations, classified under reg no. 05820498 is an active company. Currently registered at 31 Hookstone Chase HG2 7HH, Harrogate the company has been in the business for eighteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Karl R., appointed on 17 May 2006. In addition, a secretary was appointed - Julie R., appointed on 17 May 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Hookstone Chase |
| Town | Harrogate |
| Post code | HG2 7HH |
| Country of origin | United Kingdom |
| Registration Number | 05820498 |
| Date of Incorporation | Wed, 17th May 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 17 May 2006
Position: Director
Appointed: 17 May 2006
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Karl R. This PSC and has 50,01-75% shares.
Karl R.
| Notified on | 17 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 411 | 33 470 | 49 199 | 69 470 | |||
| Current Assets | 58 955 | 61 333 | 93 229 | 89 561 | 64 338 | 79 578 | 115 951 |
| Debtors | 13 544 | 27 863 | 44 030 | 20 091 | |||
| Net Assets Liabilities | 19 182 | 35 245 | 57 820 | 67 472 | 72 680 | 78 935 | 97 185 |
| Other Debtors | 164 | 530 | |||||
| Property Plant Equipment | 5 593 | 4 145 | 3 183 | 2 469 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 963 | 20 469 | 21 653 | 22 603 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 44 303 | 29 445 | 37 987 | 24 089 | 17 811 | 15 425 | 29 988 |
| Fixed Assets | 5 593 | 4 145 | 3 183 | 2 469 | 32 288 | 26 545 | 20 739 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 506 | 1 184 | 950 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||||
| Net Current Assets Liabilities | 14 652 | 31 888 | 55 242 | 65 472 | 46 527 | 64 153 | 85 963 |
| Other Creditors | 29 610 | 11 929 | 11 813 | 11 900 | |||
| Other Taxation Social Security Payable | 8 797 | 13 179 | 18 035 | 8 611 | |||
| Property Plant Equipment Gross Cost | 24 556 | 24 614 | 24 836 | 25 072 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 063 | 788 | 605 | 469 | 7 226 | 3 940 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 | 222 | 236 | ||||
| Total Assets Less Current Liabilities | 20 245 | 36 033 | 58 425 | 67 941 | 78 815 | 90 698 | 106 702 |
| Trade Creditors Trade Payables | 5 896 | 4 337 | 8 139 | 3 578 | |||
| Trade Debtors Trade Receivables | 13 380 | 27 863 | 43 500 | 20 091 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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