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Klg Services Limited ANDOVER

Klg Services started in year 1992 as Private Limited Company with registration number 02753800. The Klg Services company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Andover at Unit 8. Postal code: SP10 3LU.

The company has 2 directors, namely Craig W., Charles W.. Of them, Charles W. has been with the company the longest, being appointed on 3 December 2021 and Craig W. has been with the company for the least time - from 12 October 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Geoffrey R. who worked with the the company until 3 December 2021.

This company operates within the GU10 4PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0221660 . It is located at Rawlinsons Yard, 6 The Street, Farnham with a total of 4 cars.

Klg Services Limited Address / Contact

Office Address Unit 8
Office Address2 East Portway Industrial Estate
Town Andover
Post code SP10 3LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02753800
Date of Incorporation Wed, 7th Oct 1992
Industry Sewerage
End of financial Year 31st December
Company age 32 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Craig W.

Position: Director

Appointed: 12 October 2022

Charles W.

Position: Director

Appointed: 03 December 2021

Geoffrey R.

Position: Secretary

Appointed: 07 October 1992

Resigned: 03 December 2021

Ina G.

Position: Director

Appointed: 07 October 1992

Resigned: 03 December 2021

Kenneth G.

Position: Director

Appointed: 07 October 1992

Resigned: 03 December 2021

People with significant control

The list of PSCs who own or control the company includes 3 names. As we researched, there is Ultraflow Group Limited from Andover, England. This PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 75,01-100% shares. This PSC has 50,01-75% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kenneth G. This PSC owns 25-50% shares. Then there is Ina G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Ultraflow Group Limited

Unit 8 East Portway Industrial Estate, Andover, Hampshire, SP10 3LU, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 12575738
Notified on 3 December 2021
Nature of control: 75,01-100% shares
50,01-75% voting rights
right to appoint and remove directors

Kenneth G.

Notified on 6 April 2016
Ceased on 3 December 2021
Nature of control: 25-50% shares

Ina G.

Notified on 6 April 2016
Ceased on 3 December 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-292019-09-292020-09-292021-12-312022-12-31
Net Worth667 525758 567838 669927 6501 008 584      
Balance Sheet
Cash Bank On Hand    399 373376 508935 465910 996626 452165 493102 754
Current Assets249 285349 672482 061450 501565 760533 9981 133 5941 075 062861 043678 574689 132
Debtors87 358137 703143 596115 879153 851139 188130 727142 164229 809509 467579 889
Net Assets Liabilities    1 008 584989 4951 076 0541 033 236973 900-45 447-76 098
Other Debtors     2 30511 68015 949125 588165 043132 835
Property Plant Equipment    586 717620 289117 73976 664245 38474 93667 465
Total Inventories    12 53618 30467 40221 9024 7823 6146 489
Cash Bank In Hand159 972206 630334 102316 599399 373      
Intangible Fixed Assets   619 761586 717      
Net Assets Liabilities Including Pension Asset Liability667 525758 567838 669927 6501 008 584      
Stocks Inventory1 9555 3394 36318 02312 536      
Tangible Fixed Assets569 285549 902522 772619 761       
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve667 523758 565838 667927 6481 008 582      
Shareholder Funds667 525758 567838 669927 6501 008 584      
Other
Accrued Liabilities        18 967713 85924 148
Accumulated Depreciation Impairment Property Plant Equipment    329 065340 149367 583418 524476 670418 793462 108
Additions Other Than Through Business Combinations Property Plant Equipment     98 976   12 72359 611
Amounts Owed By Related Parties         200 474307 459
Average Number Employees During Period    9101311111112
Bank Borrowings    15 46030 765     
Bank Borrowings Overdrafts     2 160670 1 289  
Bank Overdrafts        1 289  
Corporation Tax Payable       8 98729 575  
Corporation Tax Recoverable     2 3052 3052 3052 305  
Creditors    112 058111 90918 0355 304105 410798 957723 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -134 206-21 094
Disposals Property Plant Equipment         -241 049-23 765
Finance Lease Liabilities Present Value Total        5 304 8 863
Finance Lease Payments Owing Minimum Gross      30 76518 0345 304  
Financial Liabilities          700 187
Finished Goods Goods For Resale    12 53618 304     
Increase From Depreciation Charge For Year Property Plant Equipment     65 40485 32052 19187 14676 32864 409
Net Current Assets Liabilities182 970247 986339 086349 428453 702422 086998 720976 442755 633-120 383579 519
Nominal Value Allotted Share Capital    22     
Number Shares Allotted 22  2     
Other Creditors     30 76518 0355 3041374061 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     54 31857 8861 25029 000  
Other Disposals Property Plant Equipment     54 318561 6573 00029 000  
Other Inventories        2 6052 8842 884
Other Remaining Borrowings        3 646  
Other Taxation Social Security Payable     20 16111 42118 3198 675  
Par Value Share 11  1     
Prepayments        10 17345 14913 788
Prepayments Accrued Income    17 59919 566     
Property Plant Equipment Gross Cost    915 782960 439485 322495 187722 054493 728529 573
Provisions For Liabilities Balance Sheet Subtotal     22 11522 37014 56627 117  
Taxation Including Deferred Taxation Balance Sheet Subtotal    16 37522 115     
Taxation Social Security Payable    58 34871 573  38 25020 27327 189
Total Additions Including From Business Combinations Property Plant Equipment      86 54012 866255 867  
Total Assets Less Current Liabilities752 255797 888861 858969 1891 040 4191 042 3751 116 4591 053 1061 001 017-45 447646 984
Total Borrowings        10 239 22 895
Trade Creditors Trade Payables    53 71040 33674 14639 30637 81764 41947 906
Trade Debtors Trade Receivables    136 252117 317116 742123 910101 91698 801125 807
Work In Progress        2 1777303 605
Amount Specific Advance Or Credit Directors       45 50046 398  
Amount Specific Advance Or Credit Made In Period Directors        45 500  
Amount Specific Advance Or Credit Repaid In Period Directors         -47 761 
Creditors Due After One Year84 73039 32123 18941 53931 835      
Creditors Due Within One Year93 861109 839142 975101 073112 058      
Fixed Assets569 285549 902522 772619 761586 717      
Intangible Fixed Assets Additions    14 283      
Intangible Fixed Assets Aggregate Amortisation Impairment   295 476329 065      
Intangible Fixed Assets Amortisation Charged In Period    42 386      
Intangible Fixed Assets Amortisation Decrease Increase On Disposals    8 797      
Intangible Fixed Assets Cost Or Valuation   915 237915 782      
Intangible Fixed Assets Disposals    13 738      
Other Debtors Due After One Year87 358137 703         
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal27 5468 15311 403        
Secured Debts 32 32123 189        
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions 13 3856 462141 822       
Tangible Fixed Assets Cost Or Valuation858 928869 613825 347915 237       
Tangible Fixed Assets Depreciation289 643319 711302 575295 476       
Tangible Fixed Assets Depreciation Charged In Period 31 13733 87441 833       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 06951 01048 932       
Tangible Fixed Assets Disposals 2 70050 72851 932       

Transport Operator Data

Rawlinsons Yard
Address 6 The Street , Wrecclesham
City Farnham
Post code GU10 4PR
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 25th, September 2023 		Free Download (12 pages)

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