Ks Mills Electrical Contractor started in year 2015 as Private Limited Company with registration number 09496131. The Ks Mills Electrical Contractor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at Arcady 18 Main Street. Postal code: DN9 3HS.
The firm has one director. Kevin M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Arcady 18 Main Street |
Office Address2 | Auckley |
Town | Doncaster |
Post code | DN9 3HS |
Country of origin | United Kingdom |
Registration Number | 09496131 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kevin M. This PSC and has 75,01-100% shares.
Kevin M.
Notified on | 18 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 38 750 | 67 281 | ||||||
Balance Sheet | ||||||||
Current Assets | 57 002 | 73 245 | 120 965 | 160 113 | 155 828 | 139 033 | 147 733 | 107 647 |
Net Assets Liabilities | 118 854 | 150 699 | 145 297 | 139 187 | 146 940 | 106 745 | ||
Cash Bank In Hand | 49 696 | |||||||
Debtors | 7 306 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 750 | 67 281 | ||||||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 38 749 | |||||||
Shareholder Funds | 38 750 | 67 281 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 561 | 3 464 | 12 472 | 1 302 | 1 885 | 1 721 | ||
Fixed Assets | 750 | 1 800 | 3 450 | 2 588 | 1 941 | 1 456 | 1 092 | 819 |
Net Current Assets Liabilities | 38 000 | 65 481 | 115 404 | 148 111 | 143 356 | 137 731 | 145 848 | 105 926 |
Total Assets Less Current Liabilities | 38 750 | 67 281 | 118 854 | 150 699 | 145 297 | 139 187 | 146 940 | 106 745 |
Creditors Due Within One Year | 19 002 | 7 764 | ||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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