Founded in 2016, K And I Services (south Shields), classified under reg no. 10491687 is an active company. Currently registered at 52-56 Coatsworth Road NE8 1QN, Gateshead the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has 2 directors, namely Ian K., Karen K.. Of them, Ian K., Karen K. have been with the company the longest, being appointed on 22 November 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52-56 Coatsworth Road |
Town | Gateshead |
Post code | NE8 1QN |
Country of origin | United Kingdom |
Registration Number | 10491687 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Freight transport by road |
Industry | Physical well-being activities |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (116 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Ian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian K.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||||
Debtors | 250 | 1 240 | 422 | 422 | ||
Property Plant Equipment | 585 | 439 | 329 | 247 | 185 | |
Other Debtors | 250 | 1 240 | ||||
Other | ||||||
Accrued Liabilities | 360 | 564 | 564 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 341 | 451 | 533 | 595 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 758 | 330 | 330 | |||
Creditors | 2 008 | 2 692 | 360 | 1 118 | 894 | 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 146 | 110 | 82 | 62 | |
Net Current Assets Liabilities | -2 008 | -2 692 | -110 | 122 | -472 | -472 |
Other Creditors | 2 008 | 2 692 | 360 | 360 | ||
Property Plant Equipment Gross Cost | 780 | 780 | 780 | 780 | 780 | |
Total Additions Including From Business Combinations Property Plant Equipment | 780 | |||||
Total Assets Less Current Liabilities | -1 423 | -2 253 | 219 | 369 | -287 | -287 |
Dividends Paid | 2 000 | |||||
Other Taxation Social Security Payable | 758 | |||||
Profit Loss | 1 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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