K C Personnel started in year 2014 as Private Limited Company with registration number 09285045. The K C Personnel company has been functioning successfully for ten years now and its status is active. The firm's office is based in Atherstone at 46 New Street. Postal code: CV9 2DW.
The firm has 2 directors, namely Carl H., Kerry H.. Of them, Carl H., Kerry H. have been with the company the longest, being appointed on 29 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 New Street |
| Office Address2 | Baddesley Ensor |
| Town | Atherstone |
| Post code | CV9 2DW |
| Country of origin | United Kingdom |
| Registration Number | 09285045 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
Position: Director
Appointed: 29 October 2014
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Carl H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kerry H. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kerry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 | 3 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 732 | 1 122 | ||||||
| Cash Bank On Hand | 1 122 | 2 237 | 1 916 | 633 | 738 | 1 066 | 1 175 | |
| Current Assets | 3 898 | 1 242 | 2 237 | 1 916 | 1 777 | 2 306 | 1 266 | 1 608 |
| Debtors | 166 | 120 | 1 144 | 1 568 | 200 | 433 | ||
| Net Assets Liabilities | 3 | 3 | 4 | 2 | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | ||||||
| Property Plant Equipment | 413 | 406 | 1 209 | 533 | 15 | |||
| Tangible Fixed Assets | 688 | 413 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 | 1 | ||||||
| Shareholder Funds | 3 | 3 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 144 | 1 417 | 98 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 258 | 5 002 | 3 820 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 114 | 4 729 | 1 417 | 3 722 | ||||
| Accrued Liabilities | 516 | 516 | 516 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 913 | 1 608 | 2 284 | 2 802 | 2 817 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 | 158 | -141 | -101 | ||||
| Corporation Tax Payable | 918 | 1 221 | 1 559 | |||||
| Creditors | 1 569 | 2 556 | 2 879 | 2 207 | 2 319 | 1 264 | 1 606 | |
| Creditors Due Within One Year | 4 445 | 1 569 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 695 | 676 | 518 | 15 | |||
| Net Current Assets Liabilities | -547 | -327 | -319 | -963 | -430 | -13 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 950 | 1 319 | 2 817 | 2 817 | 2 817 | 2 817 | ||
| Provisions | 83 | 84 | 242 | 101 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 84 | 242 | 101 | ||||
| Provisions For Liabilities Charges | 138 | 83 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | |||||||
| Tangible Fixed Assets Depreciation | 262 | 537 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | 275 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 369 | 1 498 | ||||||
| Total Assets Less Current Liabilities | 141 | 86 | 87 | 246 | 103 | 2 | 2 | 2 |
| Trade Creditors Trade Payables | 132 | 132 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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