Founded in 2016, Advanced Kfs Fabrication, classified under reg no. 10086620 is an active company. Currently registered at Fleming Court Leigh Road SO50 9PD, Southampton the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Andrew H., Ian K.. Of them, Ian K. has been with the company the longest, being appointed on 29 March 2016 and Andrew H. has been with the company for the least time - from 1 October 2021. As of 19 April 2024, there was 1 ex director - Mark A.. There were no ex secretaries.
| Office Address | Fleming Court Leigh Road |
| Office Address2 | Eastleigh |
| Town | Southampton |
| Post code | SO50 9PD |
| Country of origin | United Kingdom |
| Registration Number | 10086620 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 29 March 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Advanced Kfs Special Vehicles Limited from Southampton, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ian K. This PSC .
Advanced Kfs Special Vehicles Limited
Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 09636640 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 922 | 8 231 | 476 | 3 709 | 457 | ||
| Current Assets | 101 | 91 340 | 87 278 | 173 855 | 148 021 | 230 217 | 82 078 |
| Debtors | 101 | 38 134 | 45 894 | 135 275 | 89 890 | 171 672 | 81 621 |
| Net Assets Liabilities | 101 | 4 972 | 12 349 | 51 727 | 58 959 | 78 430 | 37 510 |
| Other Debtors | 10 641 | 11 813 | 11 399 | 9 156 | 11 953 | ||
| Property Plant Equipment | 7 694 | 19 427 | 19 174 | 15 752 | 12 692 | ||
| Total Inventories | 42 284 | 33 153 | 38 104 | 54 422 | 58 545 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | 3 741 | 7 095 | 10 517 | 13 577 | ||
| Amounts Owed By Group Undertakings | 101 | 67 383 | 61 555 | 94 769 | 81 621 | ||
| Amounts Owed To Group Undertakings | 5 667 | 32 399 | |||||
| Average Number Employees During Period | 1 | 6 | 8 | 8 | 8 | 10 | 7 |
| Bank Borrowings Overdrafts | 610 | ||||||
| Creditors | 93 382 | 90 873 | 137 798 | 101 891 | 162 068 | 44 568 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | 4 943 | |||||
| Disposals Property Plant Equipment | 2 100 | 5 050 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 3 009 | 3 354 | 3 422 | 3 060 | 2 587 | |
| Net Current Assets Liabilities | 101 | -2 042 | -3 595 | 36 057 | 46 130 | 68 149 | 37 510 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 9 020 | 5 366 | 11 122 | 11 566 | 11 688 | ||
| Other Taxation Social Security Payable | 19 390 | 14 695 | 31 077 | 32 942 | 47 453 | 34 293 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Property Plant Equipment Gross Cost | 8 634 | 23 168 | 26 269 | 26 269 | 21 092 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 680 | 3 483 | 3 504 | 2 923 | 2 411 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 634 | 16 634 | 3 101 | ||||
| Total Assets Less Current Liabilities | 101 | 5 652 | 15 832 | 55 231 | 61 882 | 80 841 | 37 510 |
| Trade Creditors Trade Payables | 59 305 | 38 413 | 95 599 | 57 383 | 102 317 | 10 275 | |
| Trade Debtors Trade Receivables | 27 493 | 34 081 | 56 493 | 19 179 | 64 950 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy