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K & I Site Services Limited GRIMSBY


K & i Site Services Limited was formally closed on 2023-04-17. K & I Site Services was a private limited company that was located at Alexandra Dock Business Centre, Fishermans Wharf, Grimsby, DN31 1UL. Its total net worth was valued to be around 163577 pounds, and the fixed assets the company owned totalled up to 185438 pounds. The company (formally formed on 2001-04-13) was run by 2 directors.
Director Raymond P. who was appointed on 04 September 2001.
Director Michael H. who was appointed on 30 July 2001.

The company was officially classified as "construction of utility projects for fluids" (42210). The latest confirmation statement was sent on 2020-04-13 and last time the annual accounts were sent was on 30 April 2019. 2016-04-13 was the date of the latest annual return.

K & I Site Services Limited Address / Contact

Office Address Alexandra Dock Business Centre
Office Address2 Fishermans Wharf
Town Grimsby
Post code DN31 1UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04200167
Date of Incorporation Fri, 13th Apr 2001
Date of Dissolution Mon, 17th Apr 2023
Industry Construction of utility projects for fluids
End of financial Year 30th April
Company age 22 years old
Account next due date Fri, 30th Apr 2021
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Tue, 27th Apr 2021
Last confirmation statement dated Mon, 13th Apr 2020

Company staff

Raymond P.

Position: Director

Appointed: 04 September 2001

Michael H.

Position: Director

Appointed: 30 July 2001

Peter M.

Position: Secretary

Appointed: 27 February 2002

Resigned: 13 April 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2001

Resigned: 13 April 2001

David R.

Position: Secretary

Appointed: 13 April 2001

Resigned: 27 February 2002

Peter M.

Position: Director

Appointed: 13 April 2001

Resigned: 19 April 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 13 April 2001

Resigned: 13 April 2001

People with significant control

Laura H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Raymond P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth163 577175 325147 294246 377430 548   
Balance Sheet
Cash Bank In Hand103 01830 54010245 354331 513   
Cash Bank On Hand    331 513109 44168 7552
Current Assets371 887361 766644 0291 575 863417 635494 121176 456199 664
Debtors242 039306 244611 6201 254 54133 408362 73593 274172 828
Net Assets Liabilities    430 548344 820144 74952 261
Net Assets Liabilities Including Pension Asset Liability 175 325147 294246 377430 548   
Other Debtors    12 3107 60432 11684 213
Property Plant Equipment    291 955262 33662 43134 968
Stocks Inventory26 83024 98232 39975 96852 714   
Tangible Fixed Assets185 438204 814210 899222 106291 955   
Total Inventories    52 71421 94514 42726 834
Reserves/Capital
Called Up Share Capital300300300300300   
Profit Loss Account Reserve163 277175 025146 994246 077430 248   
Shareholder Funds163 577175 325147 294246 377430 548   
Other
Accumulated Depreciation Impairment Property Plant Equipment    142 865180 501217 901176 427
Average Number Employees During Period    37332623
Bank Borrowings Overdrafts       29 847
Creditors    279 0426 3333 9581 583
Creditors Due After One Year  7 010889    
Creditors Due Within One Year393 748391 255700 6241 550 703279 042   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 470 74 798
Disposals Property Plant Equipment     5 650164 72274 798
Finance Lease Liabilities Present Value Total    8896 3333 9581 583
Increase From Depreciation Charge For Year Property Plant Equipment     42 10637 40033 324
Net Current Assets Liabilities-21 861-29 489-56 59525 160138 59388 81786 27618 876
Number Shares Allotted 300300300300   
Other Creditors    27 878158 6633 20466 630
Other Taxation Social Security Payable    95 077116 48135 84945 409
Par Value Share 1111   
Property Plant Equipment Gross Cost    434 820442 837280 332211 395
Share Capital Allotted Called Up Paid300300300300300   
Tangible Fixed Assets Additions 34 18626 61435 510104 303   
Tangible Fixed Assets Cost Or Valuation298 896317 188329 908353 528434 820   
Tangible Fixed Assets Depreciation113 458112 374119 009131 422142 865   
Tangible Fixed Assets Depreciation Charged In Period 12 69518 78522 60530 670   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 77912 15010 19219 227   
Tangible Fixed Assets Disposals 15 89413 89411 89023 011   
Total Additions Including From Business Combinations Property Plant Equipment     13 6672 2175 861
Total Assets Less Current Liabilities163 577175 325154 304247 266430 548351 153148 70753 844
Trade Creditors Trade Payables    155 198127 78548 75236 527
Trade Debtors Trade Receivables    21 098355 13161 15888 615

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2019
filed on: 13th, December 2019
Free Download (8 pages)

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