Kps Recruitment started in year 2013 as Private Limited Company with registration number 08470464. The Kps Recruitment company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bournemouth at 864 Christchurch Road. Postal code: BH7 6DQ.
The company has one director. Piam P., appointed on 3 April 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 864 Christchurch Road |
Town | Bournemouth |
Post code | BH7 6DQ |
Country of origin | United Kingdom |
Registration Number | 08470464 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Temporary employment agency activities |
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 | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Piam P. The abovementioned PSC and has 50,01-75% shares.
Piam P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 647 | 1 369 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 012 | 8 793 | 4 065 | 72 352 | 170 138 | 150 324 | 166 832 | 215 822 | ||
Property Plant Equipment | 1 783 | 8 328 | 7 387 | 19 415 | 20 392 | 18 701 | 15 896 | 13 512 | ||
Net Assets Liabilities | 127 098 | 100 807 | 128 885 | |||||||
Cash Bank In Hand | 13 890 | 15 450 | ||||||||
Current Assets | 13 890 | 15 450 | ||||||||
Intangible Fixed Assets | 9 000 | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 647 | 1 369 | ||||||||
Tangible Fixed Assets | 3 562 | 2 378 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 547 | 1 269 | ||||||||
Shareholder Funds | 647 | 1 369 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 367 | 6 143 | 7 229 | 13 701 | 14 433 | 17 733 | 20 538 | 22 922 | ||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 15 034 | 14 191 | 12 835 | 47 371 | 66 432 | 45 000 | 54 843 | 45 782 | ||
Fixed Assets | 12 562 | 10 378 | 8 783 | 14 328 | 12 387 | 23 415 | 23 392 | 20 701 | 16 896 | 13 512 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 776 | 6 472 | 3 300 | 2 805 | 2 384 | |||||
Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -11 915 | -9 009 | -5 022 | -5 398 | -8 770 | 24 981 | 103 706 | 125 106 | 111 989 | 170 040 |
Other Creditors | 5 537 | 6 035 | 2 132 | 23 269 | 26 388 | 8 341 | 3 697 | 7 259 | ||
Other Taxation Social Security Payable | 9 497 | 8 156 | 10 703 | 24 102 | 40 044 | 16 877 | 51 146 | 38 523 | ||
Property Plant Equipment Gross Cost | 5 150 | 14 471 | 14 616 | 33 116 | 34 825 | 36 434 | 36 434 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 321 | 18 500 | 1 609 | |||||||
Total Assets Less Current Liabilities | 647 | 1 369 | 3 761 | 8 930 | 3 617 | 48 396 | 127 098 | 145 807 | 128 885 | 183 552 |
Bank Borrowings Overdrafts | 45 000 | |||||||||
Creditors Due Within One Year | 25 805 | 24 459 | ||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 4 750 | 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 750 | 5 150 | ||||||||
Tangible Fixed Assets Depreciation | 1 188 | 2 772 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 188 | 1 584 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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