Founded in 2015, K F C (flooring), classified under reg no. 09625458 is an active company. Currently registered at 31-33 Albion Place ME14 5DZ, Maidstone the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Ian B., Gary C.. Of them, Gary C. has been with the company the longest, being appointed on 5 June 2015 and Ian B. has been with the company for the least time - from 1 July 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31-33 Albion Place |
Office Address2 | Sittingbourne Road |
Town | Maidstone |
Post code | ME14 5DZ |
Country of origin | United Kingdom |
Registration Number | 09625458 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
Notified on | 8 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary C.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 395 | 13 003 | 20 993 | |||||
Current Assets | 20 056 | 40 144 | 32 634 | 149 720 | 213 739 | 239 276 | 326 611 | 311 346 |
Debtors | 56 581 | 150 288 | 116 743 | |||||
Net Assets Liabilities | 8 616 | 18 079 | 10 516 | 30 833 | 77 907 | 98 046 | ||
Property Plant Equipment | 93 319 | 71 475 | 55 605 | |||||
Total Inventories | 165 300 | 163 320 | 173 610 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 13 425 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 54 268 | 88 171 | 52 341 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 843 | 101 596 | 52 341 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 056 | 5 825 | 93 850 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 5 | 4 | 4 | |
Bank Borrowings Overdrafts | 94 523 | 57 525 | 19 920 | |||||
Capital Reserves | 2 948 | |||||||
Creditors | 22 358 | 40 934 | 35 208 | 100 329 | 128 281 | 101 520 | 61 776 | 21 214 |
Creditors Due Within One Year | 22 358 | |||||||
Finance Lease Liabilities Present Value Total | 6 997 | 4 251 | 1 294 | |||||
Fixed Assets | 5 250 | 3 563 | 11 190 | 28 884 | 38 914 | 93 319 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 496 | 16 950 | ||||||
Net Current Assets Liabilities | -2 302 | -790 | -2 574 | 89 524 | 99 883 | 39 034 | 79 981 | 73 263 |
Other Creditors | 7 707 | 13 219 | 4 290 | |||||
Other Taxation Social Security Payable | 128 488 | 185 877 | 183 172 | |||||
Property Plant Equipment Gross Cost | 13 315 | 148 375 | 149 455 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 773 | 9 608 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 080 | |||||||
Total Assets Less Current Liabilities | 2 948 | 2 773 | 8 616 | 118 408 | 138 797 | 132 353 | 151 456 | 128 868 |
Trade Creditors Trade Payables | 27 733 | 7 790 | 10 060 | |||||
Trade Debtors Trade Receivables | 56 581 | 150 288 | 116 743 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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