Founded in 2004, K & M Financial Advisors, classified under reg no. 05009923 is an active company. Currently registered at 45c Bank Street BB4 7QN, Rossendale the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Lee K. and Peter M.. In addition one secretary - Lee K. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45c Bank Street |
Office Address2 | Rawtenstall |
Town | Rossendale |
Post code | BB4 7QN |
Country of origin | United Kingdom |
Registration Number | 05009923 |
Date of Incorporation | Thu, 8th Jan 2004 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 4 names. As we researched, there is Lee K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 140 | 24 316 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 704 | 57 708 | 68 535 | 137 218 | 142 734 | 121 219 | ||
Current Assets | 56 700 | 41 593 | 48 104 | 60 485 | 72 602 | 140 287 | 143 969 | 122 878 |
Debtors | 2 182 | 54 | 400 | 2 777 | 4 067 | 3 069 | 1 235 | 1 659 |
Net Assets Liabilities | 26 183 | 35 068 | 51 319 | 72 254 | 76 886 | 67 072 | ||
Other Debtors | 707 | |||||||
Property Plant Equipment | 4 738 | 3 790 | 2 681 | 5 817 | 4 653 | 3 723 | ||
Cash Bank In Hand | 54 518 | 41 539 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 140 | 24 316 | ||||||
Tangible Fixed Assets | 3 868 | 3 094 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 22 140 | 14 316 | ||||||
Shareholder Funds | 32 140 | 24 316 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 159 | 11 107 | 12 615 | 14 069 | 15 233 | 16 163 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 590 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 50 002 | 9 998 | 10 000 | |||||
Corporation Tax Payable | 18 956 | 17 718 | ||||||
Creditors | 21 759 | 24 307 | 21 455 | 71 443 | 37 519 | 35 489 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 948 | 1 454 | 1 164 | 930 | ||||
Net Current Assets Liabilities | 32 272 | 25 222 | 26 345 | 36 178 | 51 147 | 116 844 | 106 450 | 87 389 |
Other Creditors | 1 828 | 5 460 | 1 401 | 1 303 | 3 168 | 3 543 | ||
Other Taxation Social Security Payable | 524 | 355 | 20 054 | 20 140 | 24 353 | 21 946 | ||
Property Plant Equipment Gross Cost | 14 897 | 15 296 | 19 886 | 19 886 | 19 886 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 900 | 900 | 509 | 407 | 884 | 707 | ||
Total Assets Less Current Liabilities | 36 140 | 28 316 | 31 083 | 39 968 | 53 828 | 122 661 | 111 103 | 91 112 |
Trade Creditors Trade Payables | 451 | 774 | ||||||
Trade Debtors Trade Receivables | 400 | 2 777 | 4 067 | 2 362 | 1 235 | 1 659 | ||
Creditors Due After One Year | 4 000 | 4 000 | ||||||
Creditors Due Within One Year | 24 428 | 16 371 | ||||||
Fixed Assets | 3 868 | 3 094 | ||||||
Number Shares Allotted | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 069 | 12 069 | ||||||
Tangible Fixed Assets Depreciation | 8 201 | 8 975 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, June 2023 |
accounts | Free Download (9 pages) |
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