Founded in 2015, K & M Escort Services, classified under reg no. 09704453 is an active company. Currently registered at 4 Solent Way SO41 0TE, Lymington the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Matthew T., appointed on 6 January 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Keith T.. There were no ex secretaries.
Office Address | 4 Solent Way |
Office Address2 | Milford On Sea |
Town | Lymington |
Post code | SO41 0TE |
Country of origin | United Kingdom |
Registration Number | 09704453 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Matthew T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Keith T. This PSC .
Matthew T.
Notified on | 14 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith T.
Notified on | 22 July 2016 |
Ceased on | 21 July 2023 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 461 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 057 | 15 703 | 10 991 | 10 579 | 11 788 | 4 970 | 7 725 | 3 545 |
Net Assets Liabilities | 10 | 8 218 | 16 939 | 19 846 | 26 892 | 38 399 | 31 698 | 35 564 |
Net Assets Liabilities Including Pension Asset Liability | -1 461 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -1 471 | |||||||
Shareholder Funds | -1 461 | |||||||
Other | ||||||||
Creditors | 5 839 | 2 485 | 2 875 | 3 802 | 27 108 | 18 969 | 12 825 | |
Depreciation Amortisation Impairment Expense | 5 334 | |||||||
Fixed Assets | 28 239 | 45 700 | 43 889 | 44 667 | 53 499 | 41 027 | 58 856 | 16 185 |
Net Current Assets Liabilities | 8 591 | 9 864 | 8 506 | 7 704 | 7 986 | 15 124 | 11 244 | 9 280 |
Other Operating Expenses Format2 | 2 302 | |||||||
Profit Loss | -1 471 | |||||||
Raw Materials Consumables Used | 18 501 | |||||||
Staff Costs Employee Benefits Expense | 16 669 | |||||||
Total Assets Less Current Liabilities | 36 830 | 55 564 | 52 395 | 52 371 | 61 485 | 18 889 | 47 612 | 6 905 |
Turnover Revenue | 41 335 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors Due After One Year | 38 291 | |||||||
Creditors Due Within One Year | 3 466 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 17th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy