Founded in 1999, K B Calibration Services, classified under reg no. 03804498 is an active company. Currently registered at 1 Theaklen Drive TN38 9AZ, St Leonards On Sea the company has been in the business for twenty five years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Kim B., appointed on 9 July 1999. In addition, a secretary was appointed - Sharon B., appointed on 9 July 1999. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Theaklen Drive |
Office Address2 | Ponswood Industrial Estate |
Town | St Leonards On Sea |
Post code | TN38 9AZ |
Country of origin | United Kingdom |
Registration Number | 03804498 |
Date of Incorporation | Fri, 9th Jul 1999 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (13 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Sharon B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kim B. This PSC owns 25-50% shares.
Sharon B.
Notified on | 30 September 2021 |
Nature of control: |
25-50% shares |
Kim B.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
Net Worth | 57 675 | 45 639 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 55 | 3 537 | 2 371 | 49 843 | 11 006 | 28 902 | 38 179 | ||
Current Assets | 38 672 | 28 445 | 28 177 | 29 217 | 36 743 | 97 527 | 52 677 | 72 226 | 90 380 |
Debtors | 29 122 | 28 445 | 28 122 | 25 680 | 34 372 | 47 684 | 41 671 | 43 324 | 52 201 |
Net Assets Liabilities | 45 639 | 96 315 | 92 991 | 97 354 | 121 664 | 113 288 | 145 402 | 159 468 | |
Property Plant Equipment | 47 956 | 111 928 | 112 985 | 112 175 | 121 118 | 133 148 | 164 848 | 165 094 | |
Cash Bank In Hand | 9 550 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 675 | 45 639 | |||||||
Tangible Fixed Assets | 49 899 | 47 956 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 575 | 45 539 | |||||||
Shareholder Funds | 57 675 | 45 639 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 635 | 31 678 | 32 363 | 33 173 | 33 630 | 35 467 | 38 805 | 41 017 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | |
Creditors | 30 433 | 42 828 | 48 026 | 50 516 | 54 601 | 36 526 | 54 247 | 63 845 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 170 | ||||||||
Disposals Property Plant Equipment | 600 | ||||||||
Fixed Assets | 49 899 | 47 956 | 111 928 | 112 985 | 112 175 | 121 118 | 133 148 | 164 848 | 165 094 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 63 739 | 8 482 | 21 795 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 685 | 810 | 627 | 1 837 | 3 338 | 2 212 | ||
Net Current Assets Liabilities | 8 192 | -1 988 | -14 651 | -18 809 | -13 773 | 42 926 | 16 151 | 17 979 | 26 535 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -21 439 | ||||||||
Property Plant Equipment Gross Cost | 100 591 | 143 606 | 145 348 | 145 348 | 154 748 | 168 615 | 203 653 | 206 111 | |
Provisions For Liabilities Balance Sheet Subtotal | 329 | 962 | 1 185 | 1 048 | 2 380 | 4 678 | 14 092 | 14 161 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 742 | 13 867 | 5 038 | 2 458 | |||||
Total Assets Less Current Liabilities | 58 091 | 45 968 | 97 277 | 94 176 | 98 402 | 164 044 | 149 299 | 182 827 | 191 629 |
Total Increase Decrease From Revaluations Property Plant Equipment | 43 015 | 10 000 | 30 000 | ||||||
Creditors Due Within One Year | 30 480 | 30 433 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 416 | 329 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 100 591 | 100 591 | |||||||
Tangible Fixed Assets Depreciation | 50 692 | 52 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 943 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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