K.c. And V started in year 1973 as Private Limited Company with registration number 01127785. The K.c. And V company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Reddish at Kenwood Road. Postal code: SK5 6PH.
The company has 2 directors, namely John P., John G.. Of them, John P., John G. have been with the company the longest, being appointed on 31 January 1991. As of 28 April 2024, there were 2 ex directors - Barbara G., Yvonne P. and others listed below. There were no ex secretaries.
Office Address | Kenwood Road |
Office Address2 | Off Station Road |
Town | Reddish |
Post code | SK5 6PH |
Country of origin | United Kingdom |
Registration Number | 01127785 |
Date of Incorporation | Thu, 9th Aug 1973 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 51 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is John G. This PSC and has 25-50% shares. Another one in the persons with significant control register is John P. This PSC owns 25-50% shares.
John G.
Notified on | 2 January 2017 |
Nature of control: |
25-50% shares |
John P.
Notified on | 2 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 317 257 | 313 571 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 098 | 5 587 | 199 920 | 142 604 | 112 222 | 92 971 | 74 386 | ||
Current Assets | 17 556 | 15 083 | 12 403 | 217 920 | 142 666 | 120 757 | 98 867 | 77 115 | 56 209 |
Debtors | 12 849 | 8 179 | 6 816 | 18 000 | 62 | 8 535 | 5 896 | 2 729 | |
Net Assets Liabilities | 317 257 | 313 571 | 223 522 | 180 302 | 142 234 | 120 325 | 98 507 | 76 905 | 55 981 |
Other Debtors | 7 985 | 6 816 | 18 000 | 62 | 8 535 | 5 896 | 2 729 | ||
Property Plant Equipment | 350 000 | 265 000 | |||||||
Intangible Fixed Assets | 350 000 | ||||||||
Tangible Fixed Assets | 350 000 | 350 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 157 | 19 471 | |||||||
Shareholder Funds | 317 257 | 313 571 | |||||||
Other | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 34 773 | 38 951 | 32 821 | ||||||
Comprehensive Income Expense | 17 914 | -68 449 | |||||||
Corporation Tax Payable | 4 478 | 4 137 | 4 077 | ||||||
Creditors | 50 299 | 51 512 | 53 881 | 37 618 | 432 | 432 | 360 | 210 | 8 |
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | 294 000 | -85 000 | |||||||
Disposals Property Plant Equipment | 265 000 | ||||||||
Dividends Paid | 21 600 | 21 600 | |||||||
Fixed Assets | 350 000 | 350 000 | |||||||
Income Expense Recognised Directly In Equity | -21 600 | -21 600 | |||||||
Net Current Assets Liabilities | -32 743 | -36 429 | -41 478 | 180 302 | 142 234 | 120 325 | 98 507 | 77 115 | 56 201 |
Other Creditors | 3 079 | 3 079 | 720 | 432 | 432 | 360 | 210 | ||
Other Taxation Social Security Payable | 1 629 | 1 281 | |||||||
Profit Loss | 17 914 | -68 449 | |||||||
Property Plant Equipment Gross Cost | 350 000 | 265 000 | |||||||
Total Assets Less Current Liabilities | 317 257 | 313 571 | 223 522 | 180 302 | 142 234 | 120 325 | 98 507 | 77 115 | 56 201 |
Total Increase Decrease From Revaluations Property Plant Equipment | -85 000 | ||||||||
Trade Creditors Trade Payables | 7 553 | 6 433 | |||||||
Advances Credits Directors | 280 | 116 | 116 | 18 000 | |||||
Advances Credits Made In Period Directors | 396 | ||||||||
Advances Credits Repaid In Period Directors | 17 884 | 18 000 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 220 | |||||||
Average Number Employees During Period | 2 | 2 | |||||||
Cash Bank | 4 707 | 7 098 | |||||||
Creditors Due Within One Year | 50 299 | 51 706 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 294 000 | 294 000 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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