K D M Window Cleaning started in year 2014 as Private Limited Company with registration number 08955718. The K D M Window Cleaning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at Alum House 5 Alum Chine Road. Postal code: BH4 8DT.
There is a single director in the firm at the moment - Kevin M., appointed on 24 March 2014. In addition, a secretary was appointed - Fiona M., appointed on 24 March 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alum House 5 Alum Chine Road |
Office Address2 | Westbourne |
Town | Bournemouth |
Post code | BH4 8DT |
Country of origin | United Kingdom |
Registration Number | 08955718 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kevin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 100 | 485 | -129 | ||
Balance Sheet | |||||
Cash Bank On Hand | 640 | 2 691 | 90 | ||
Current Assets | 100 | 8 213 | 7 603 | 9 125 | 7 126 |
Debtors | 6 820 | 6 963 | 6 434 | 7 036 | |
Net Assets Liabilities | -129 | 3 769 | 523 | ||
Other Debtors | 2 427 | 50 | 712 | ||
Property Plant Equipment | 2 683 | 2 389 | |||
Cash Bank In Hand | 100 | 1 393 | 640 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 485 | -129 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 385 | -229 | |||
Shareholder Funds | 100 | 485 | -129 | ||
Other | |||||
Accrued Liabilities | 692 | 1 332 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 894 | 1 988 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 577 | 800 | |||
Amounts Owed To Related Parties | 52 | ||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Creditors | 7 732 | 7 502 | 8 538 | ||
Depreciation Expense Property Plant Equipment | 894 | ||||
Dividend Per Share Interim | 21 100 | 28 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 894 | 1 094 | |||
Net Current Assets Liabilities | -129 | 1 623 | -1 412 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 7 278 | 6 405 | 5 880 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 577 | 4 377 | |||
Provisions For Liabilities Balance Sheet Subtotal | 537 | 454 | |||
Taxation Social Security Payable | 454 | 1 045 | 1 326 | ||
Total Assets Less Current Liabilities | -129 | 4 306 | 977 | ||
Trade Debtors Trade Receivables | 4 536 | 6 384 | 6 324 | ||
Company Contributions To Money Purchase Plans Directors | 35 | ||||
Director Remuneration | 11 000 | 11 000 | |||
Advances Credits Directors | |||||
Creditors Due Within One Year | 7 728 | 7 732 | |||
Number Shares Allotted | 100 | 100 | 100 | ||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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