Ksd Associates started in year 2003 as Private Limited Company with registration number 04984783. The Ksd Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wymondham at 1 Corner Cottage Silfield Street. Postal code: NR18 9NS.
At the moment there are 2 directors in the the firm, namely Kevin S. and Sarah S.. In addition one secretary - Kevin S. - is with the company. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Corner Cottage Silfield Street |
| Office Address2 | Silfield |
| Town | Wymondham |
| Post code | NR18 9NS |
| Country of origin | United Kingdom |
| Registration Number | 04984783 |
| Date of Incorporation | Thu, 4th Dec 2003 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (32 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 01 October 2006
Position: Secretary
Appointed: 04 December 2003
Position: Director
Appointed: 04 December 2003
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Sarah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 440 | 18 436 | 15 885 | 15 287 | 25 374 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 30 341 | 44 878 | 44 273 | 42 562 | 61 379 | ||||||||
| Current Assets | 40 404 | 54 573 | 50 194 | 47 937 | 65 914 | 45 325 | 45 380 | 51 111 | 45 580 | 38 855 | 46 968 | 42 910 | 36 113 |
| Debtors | 6 413 | 5 495 | 2 271 | 2 825 | 2 035 | ||||||||
| Net Assets Liabilities | 18 511 | 14 508 | 15 897 | 25 485 | 18 848 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 440 | 18 436 | 15 885 | 15 287 | 25 374 | ||||||||
| Stocks Inventory | 3 650 | 4 200 | 3 650 | 2 550 | 2 500 | ||||||||
| Tangible Fixed Assets | 1 870 | 2 673 | 3 436 | 3 210 | 4 314 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 340 | 18 336 | 15 785 | 15 187 | 25 274 | ||||||||
| Shareholder Funds | 440 | 18 436 | 15 885 | 15 287 | 25 374 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 319 | 1 483 | 1 526 | 1 734 | 1 805 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 43 992 | 33 583 | 32 099 | 35 295 | 29 717 | 26 148 | 33 640 | 21 621 | 21 190 | ||||
| Creditors Due Within One Year | 41 834 | 38 447 | 37 058 | 35 218 | 43 992 | ||||||||
| Fixed Assets | 4 314 | 4 125 | 4 880 | 4 805 | 3 967 | 3 284 | 4 095 | 5 930 | 5 730 | ||||
| Net Current Assets Liabilities | -1 430 | 16 126 | 13 136 | 12 719 | 21 922 | 11 742 | 13 281 | 15 816 | 15 863 | 12 707 | 13 328 | 21 289 | 14 923 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 363 | 687 | 642 | 862 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 581 | 1 783 | 677 | 2 263 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 231 | 8 812 | 10 595 | 11 272 | 13 535 | ||||||||
| Tangible Fixed Assets Depreciation | 5 361 | 6 139 | 7 159 | 8 062 | 9 221 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 778 | 1 020 | 903 | 1 159 | |||||||||
| Total Assets Less Current Liabilities | 440 | 18 799 | 16 572 | 15 929 | 26 236 | 15 867 | 18 161 | 20 621 | 19 830 | 15 991 | 17 423 | 27 219 | 20 653 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 201 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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