K S Fleming & Co Ltd is a private limited company located at First Floor Office, 22 Churchill Parade The Street, Rustington, Littlehampton BN16 3DE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 1 director.
Director Karen F., appointed on 28 September 2017.
The company is categorised as "dormant company" (SIC: 99999).
The latest confirmation statement was filed on 2023-08-07 and the due date for the next filing is 2024-08-21. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 29 July 2024.
Office Address | First Floor Office, 22 Churchill Parade The Street |
Office Address2 | Rustington |
Town | Littlehampton |
Post code | BN16 3DE |
Country of origin | United Kingdom |
Registration Number | 10985677 |
Date of Incorporation | Thu, 28th Sep 2017 |
Industry | Dormant Company |
End of financial Year | 29th October |
Company age | 7 years old |
Account next due date | Mon, 29th Jul 2024 (43 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Karen F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen F.
Notified on | 28 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 089 | 14 493 | 18 507 | 9 160 |
Current Assets | 78 337 | 66 646 | 78 749 | 10 054 |
Debtors | 34 248 | 52 153 | 60 242 | 894 |
Other Debtors | 3 000 | 22 022 | 32 466 | |
Property Plant Equipment | 1 525 | 7 811 | 5 858 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 13 522 | 32 466 | ||
Amount Specific Advance Or Credit Made In Period Directors | 13 522 | 18 944 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 466 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 338 | 3 719 | 5 672 | |
Average Number Employees During Period | 3 | 2 | 1 | |
Creditors | 57 886 | 51 916 | 45 275 | 10 053 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 672 | |||
Disposals Property Plant Equipment | 11 530 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 1 953 | ||
Net Current Assets Liabilities | 20 451 | 14 730 | 33 474 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 23 116 | 18 986 | 29 887 | 7 312 |
Other Taxation Social Security Payable | 34 770 | 32 930 | 15 388 | 2 741 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 863 | 11 530 | 11 530 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 667 | |||
Total Assets Less Current Liabilities | 21 976 | 22 541 | 39 332 | 1 |
Trade Debtors Trade Receivables | 31 248 | 30 131 | 27 776 | 894 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 7, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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