M Kilford Services started in year 2014 as Private Limited Company with registration number 09361188. The M Kilford Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waterlooville at 238a C/o Lacey & Co., Accountants, London Road. Postal code: PO7 7HB.
The company has one director. Matthew K., appointed on 18 December 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 238a C/o Lacey & Co., Accountants, London Road |
| Town | Waterlooville |
| Post code | PO7 7HB |
| Country of origin | United Kingdom |
| Registration Number | 09361188 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2014
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Matthew K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 260 | 3 145 | 12 207 | 377 | 11 | |||
| Current Assets | 5 870 | 5 912 | 4 581 | 8 005 | 15 724 | 24 838 | 377 | |
| Debtors | 2 610 | 2 767 | 12 631 | |||||
| Net Assets Liabilities | 3 | 20 | 473 | 124 | 5 | 6 | -6 031 | -5 388 |
| Property Plant Equipment | 667 | 334 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 3 260 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
| Tangible Fixed Assets | 667 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 | |||||||
| Shareholder Funds | 3 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 1 480 | 990 | 1 475 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 970 | 1 237 | 1 390 | 1 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 1 529 | 1 529 | 1 529 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 31 167 | 26 594 | 20 957 | |||||
| Creditors | 6 534 | 5 326 | 3 403 | 7 365 | -3 336 | -7 814 | -20 185 | 20 788 |
| Fixed Assets | 334 | 265 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | |||||||
| Loans From Directors | 3 | -3 525 | -33 545 | -36 345 | 382 | |||
| Net Current Assets Liabilities | -664 | -314 | 1 178 | 1 360 | 19 060 | 31 172 | 20 562 | -20 777 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 798 | 900 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 530 | 1 530 | 1 530 | |||
| Taxation Social Security Payable | 5 733 | 8 851 | 25 731 | 15 170 | 18 931 | |||
| Total Assets Less Current Liabilities | 920 | 1 443 | 1 361 | 19 061 | 31 173 | -15 782 | -20 776 | |
| Trade Debtors Trade Receivables | 2 610 | 2 767 | 12 631 | |||||
| Advances Credits Directors | 3 525 | |||||||
| Advances Credits Made In Period Directors | 3 525 | |||||||
| Amount Specific Advance Or Credit Directors | 3 525 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 525 | |||||||
| Creditors Due Within One Year | 6 534 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 333 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 333 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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