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K & M (UK) Limited CROWBOROUGH

K & M (UK) started in year 2002 as Private Limited Company with registration number 04533615. The K & M (UK) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Crowborough at Unit 4 Millbrook Industrial Estate. Postal code: TN6 3DZ.

Currently there are 2 directors in the the company, namely Kirsty T. and Mark T.. In addition one secretary - Kirsty T. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

K & M (UK) Limited Address / Contact

Office Address Unit 4 Millbrook Industrial Estate
Office Address2 Sybron Way
Town Crowborough
Post code TN6 3DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04533615
Date of Incorporation Thu, 12th Sep 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Kirsty T.

Position: Director

Appointed: 12 December 2019

Kirsty T.

Position: Secretary

Appointed: 12 September 2002

Mark T.

Position: Director

Appointed: 12 September 2002

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Kirsty T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mark T. This PSC owns 25-50% shares.

Kirsty T.

Notified on 31 May 2016
Nature of control: 25-50% shares

Mark T.

Notified on 31 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand44 71356 53768 567    
Current Assets54 80166 66778 643118 935142 601164 571193 425
Debtors1 4441 9181 614    
Net Assets Liabilities30 83641 72756 28882 492104 244127 887170 546
Other Debtors1 4441 9181 614    
Property Plant Equipment3 3934 7108 666    
Total Inventories8 6448 21210 076    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -860-860-860-900-945
Accumulated Depreciation Impairment Property Plant Equipment23 91725 48827 348    
Average Number Employees During Period4433333
Corporation Tax Payable6 8475 7607 472    
Creditors27 35829 39131 65215 00011 2578 3935 456
Depreciation Rate Used For Property Plant Equipment 2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 029    
Disposals Property Plant Equipment  1 114    
Fixed Assets3 3934 7108 66612 1079 5699 88826 834
Increase From Depreciation Charge For Year Property Plant Equipment 1 5712 889    
Net Current Assets Liabilities27 44337 27648 60586 245106 792127 292150 113
Other Creditors1 0611 6591 013    
Other Taxation Social Security Payable7 1128 5817 551    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 6141 7393 8713 5453 653
Property Plant Equipment Gross Cost27 31030 19836 014    
Provisions For Liabilities Balance Sheet Subtotal 259983    
Total Additions Including From Business Combinations Property Plant Equipment  6 930    
Total Assets Less Current Liabilities30 83641 98658 13198 352116 361137 180176 947
Trade Creditors Trade Payables12 33813 39115 616    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Monday 31st October 2022
filed on: 20th, March 2023 		Free Download (6 pages)

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