Kbk Services started in year 2008 as Private Limited Company with registration number 06608210. The Kbk Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in West Cliff On Sea at 30 Milton Road. Postal code: SS0 7JX.
The firm has one director. Dennis C., appointed on 2 June 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Brighton Director Limited and who left the the firm on 3 June 2008. In addition, there is one former secretary - Brighton Secretary Limited who worked with the the firm until 3 June 2008.
Office Address | 30 Milton Road |
Town | West Cliff On Sea |
Post code | SS0 7JX |
Country of origin | United Kingdom |
Registration Number | 06608210 |
Date of Incorporation | Mon, 2nd Jun 2008 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Julie C. This PSC and has 25-50% shares. The second entity in the PSC register is Dennis C. This PSC owns 25-50% shares.
Julie C.
Notified on | 1 May 2023 |
Nature of control: |
25-50% shares |
Dennis C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 47 | 22 | 3 670 | 8 926 | 6 809 | ||||||
Balance Sheet | |||||||||||
Current Assets | 13 264 | 14 115 | 23 919 | 15 522 | 14 987 | 12 875 | 31 942 | 25 369 | 28 817 | 17 029 | 16 782 |
Net Assets Liabilities | 3 121 | 17 811 | 16 619 | 18 366 | 18 714 | 1 872 | 3 188 | ||||
Cash Bank In Hand | 6 069 | 5 404 | 2 114 | ||||||||
Debtors | 7 195 | 8 711 | 21 805 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 47 | 22 | 3 670 | 8 926 | 6 809 | ||||||
Tangible Fixed Assets | 5 023 | 4 032 | 8 692 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 45 | 20 | 3 668 | ||||||||
Shareholder Funds | 47 | 22 | 3 670 | 8 926 | 6 809 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 15 204 | 15 222 | 26 523 | 17 630 | 14 910 | 11 230 | 11 312 | ||||
Fixed Assets | 5 023 | 4 032 | 8 692 | 6 983 | 5 587 | 4 770 | 3 609 | 10 627 | 8 514 | 6 823 | 5 468 |
Net Current Assets Liabilities | -4 976 | -4 010 | -5 022 | 1 943 | 14 987 | 13 300 | 13 010 | 10 530 | 10 200 | 5 799 | 5 470 |
Total Assets Less Current Liabilities | 47 | 22 | 3 670 | 8 926 | 20 574 | 17 811 | 18 682 | 18 366 | 18 714 | 12 622 | 10 938 |
Creditors Due After One Year | 13 579 | 13 765 | |||||||||
Creditors Due Within One Year | 18 240 | 18 125 | 28 498 | 13 579 | |||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 9 459 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 225 | 8 225 | 9 884 | ||||||||
Tangible Fixed Assets Depreciation | 3 202 | 4 193 | 1 192 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 991 | 1 005 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 006 | ||||||||||
Tangible Fixed Assets Disposals | 7 800 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 18th, April 2024 |
accounts | Free Download (3 pages) |
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