Founded in 2011, K A Perkins, classified under reg no. 07558873 is an active company. Currently registered at Upper Scolton SA62 5QL, Haverfordwest the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Kathryn P., appointed on 10 March 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Upper Scolton |
Office Address2 | Bethlehem |
Town | Haverfordwest |
Post code | SA62 5QL |
Country of origin | United Kingdom |
Registration Number | 07558873 |
Date of Incorporation | Thu, 10th Mar 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Kathryn P. The abovementioned PSC and has 75,01-100% shares.
Kathryn P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 16 316 | 17 764 | 22 267 | 24 330 | 26 236 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 317 | 4 168 | 2 344 | 4 885 | 3 514 | |||||||
Current Assets | 45 602 | 57 676 | 72 982 | 83 746 | 92 083 | 118 403 | 122 827 | 123 202 | 132 562 | 166 720 | 196 475 | 190 717 |
Debtors | 42 285 | 53 508 | 70 638 | 78 861 | 88 569 | |||||||
Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 316 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 16 306 | 17 754 | 22 257 | 24 320 | 26 226 | |||||||
Shareholder Funds | 16 316 | 17 764 | 22 267 | 24 330 | 26 236 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 73 347 | 86 694 | 86 629 | 102 019 | 116 271 | 147 672 | 176 441 | 190 111 | ||||
Creditors Due Within One Year | 42 786 | 51 912 | 61 215 | 68 416 | 73 347 | |||||||
Fixed Assets | 13 500 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Net Current Assets Liabilities | 2 816 | 5 764 | 11 767 | 15 330 | 18 736 | 31 709 | 36 198 | 21 183 | 16 291 | 19 048 | 20 034 | 606 |
Number Shares Allotted | 5 | 5 | 5 | 5 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | |||||||
Total Assets Less Current Liabilities | 16 316 | 17 764 | 22 267 | 24 330 | 26 236 | 37 709 | 40 698 | 24 183 | 17 791 | 19 048 | 20 034 | 606 |
Creditors Due Within One Year Total Current Liabilities | 42 786 | |||||||||||
Intangible Fixed Assets Additions | 15 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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