K & M Electrical South Ltd is a private limited company registered at 62 High Street, Halling, Rochester ME2 1BY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 4 directors.
Director Danielle B., appointed on 01 May 2020. Director Abigail M., appointed on 06 April 2020. Director Keith B., appointed on 18 April 2019.
The company is officially categorised as "trade of electricity" (SIC: 35140).
The last confirmation statement was sent on 2023-04-17 and the due date for the next filing is 2024-05-01. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 62 High Street |
| Office Address2 | Halling |
| Town | Rochester |
| Post code | ME2 1BY |
| Country of origin | United Kingdom |
| Registration Number | 11953917 |
| Date of Incorporation | Thu, 18th Apr 2019 |
| Industry | Trade of electricity |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 18 April 2019
Position: Director
Appointed: 18 April 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Matthew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Keith B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew G.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith B.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 69 136 | 7 818 | 15 410 | |
| Current Assets | 66 251 | 440 591 | 807 294 | 1 349 774 |
| Debtors | 371 455 | 799 476 | 1 334 364 | |
| Net Assets Liabilities | 220 | 305 792 | 740 716 | 1 294 247 |
| Property Plant Equipment | 150 275 | 195 657 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 21 943 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 414 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Creditors | 84 809 | 208 624 | 216 853 | 251 184 |
| Fixed Assets | 18 778 | 73 825 | 150 275 | 195 657 |
| Increase From Amortisation Charge For Year Intangible Assets | 21 943 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 414 | |||
| Intangible Assets | 73 825 | 150 275 | ||
| Intangible Assets Gross Cost | 73 825 | 172 218 | ||
| Net Current Assets Liabilities | 18 558 | 231 967 | 590 441 | 1 098 590 |
| Property Plant Equipment Gross Cost | 150 275 | 223 071 | ||
| Total Additions Including From Business Combinations Intangible Assets | 98 393 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 796 | |||
| Total Assets Less Current Liabilities | 220 | 305 792 | 740 716 | 1 294 247 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 49 49a High Street Halling Rochester Kent ME2 1BY United Kingdom to 49a High Street Halling Rochester ME2 1BP on 2024-01-15 filed on: 15th, January 2024 |
address | Free Download (1 page) |
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