Founded in 2014, Kmb Security & Cleaning Services, classified under reg no. 09024685 is an active company. Currently registered at Castle Hill House PE29 3TE, Huntingdon the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Sun, 13th Mar 2016 Kmb Security & Cleaning Services Limited is no longer carrying the name Evergreen Security Solutions.
There is a single director in the firm at the moment - Kelvin A., appointed on 6 May 2014. In addition, a secretary was appointed - Michael I., appointed on 27 September 2014. As of 29 April 2024, there were 2 ex directors - Michael I., Bennet A. and others listed below. There were no ex secretaries.
| Office Address | Castle Hill House |
| Office Address2 | High Street |
| Town | Huntingdon |
| Post code | PE29 3TE |
| Country of origin | United Kingdom |
| Registration Number | 09024685 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Private security activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 27 September 2014
Position: Director
Appointed: 06 May 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Kelvin A. The abovementioned PSC and has 75,01-100% shares.
Kelvin A.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares |
| Evergreen Security Solutions | March 13, 2016 |
| Evergreen CarE&Security Solutions | December 2, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -6 195 | -1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 780 | 32 907 | 10 538 | ||||||
| Current Assets | 5 000 | 6 819 | 14 780 | 81 461 | 108 805 | 61 566 | |||
| Debtors | 48 554 | 98 267 | 61 566 | 71 192 | |||||
| Net Assets Liabilities | 5 000 | 19 213 | 66 350 | 136 389 | 119 391 | 18 653 | -87 562 | ||
| Other Debtors | 17 332 | 119 759 | 104 212 | 41 974 | |||||
| Property Plant Equipment | 2 182 | 6 163 | 4 504 | 3 214 | 15 933 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 195 | -1 000 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -6 195 | -1 000 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 945 | 3 656 | 4 946 | 25 527 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 160 | 52 | 33 300 | ||||||
| Average Number Employees During Period | 20 | 13 | 9 | 9 | 4 | ||||
| Bank Borrowings Overdrafts | -89 509 | -221 602 | -201 603 | 36 489 | 32 238 | ||||
| Creditors | 33 566 | 40 121 | 172 837 | 195 521 | 254 212 | 320 655 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | 1 711 | 1 290 | 20 581 | |||||
| Net Current Assets Liabilities | -6 195 | -1 000 | 5 000 | 18 436 | 64 165 | -91 376 | -86 716 | -192 646 | -249 463 |
| Other Creditors | 38 616 | 77 202 | 43 860 | 14 659 | 9 034 | ||||
| Other Taxation Social Security Payable | 1 505 | 88 582 | 137 503 | 152 014 | 157 126 | ||||
| Profit Loss | 5 000 | ||||||||
| Property Plant Equipment Gross Cost | 2 948 | 8 108 | 8 160 | 8 160 | 41 460 | ||||
| Raw Materials Consumables Used | 20 000 | ||||||||
| Staff Costs Employee Benefits Expense | 95 000 | ||||||||
| Total Assets Less Current Liabilities | -6 195 | -1 000 | 5 000 | 19 213 | 66 350 | -85 213 | -82 212 | -189 432 | -233 530 |
| Trade Creditors Trade Payables | 7 053 | 14 158 | 51 050 | 122 257 | |||||
| Trade Debtors Trade Receivables | 31 222 | -21 492 | -42 646 | 29 218 | |||||
| Turnover Revenue | 120 000 | ||||||||
| Fixed Assets | 777 | 2 185 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 183 | 89 506 | |||||||
| Creditors Due Within One Year | 6 195 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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