K & S Services (south East) Ltd in WHITSTABLE

K & S Services (south East) Ltd WHITSTABLE

K & S Services (south East) started in year 2003 as Private Limited Company with registration number 04846790. The K & S Services (south East) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Whitstable at 100 High Street. Postal code: CT5 1AZ. Since August 11, 2004 K & S Services (south East) Ltd is no longer carrying the name K & S Couriers.

At present there are 2 directors in the the company, namely Kenny C. and Sarah C.. In addition one secretary - Sarah C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CT5 1PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1056652 . It is located at Hillborough Business Park, Sweechbridge Road, Herne Bay with a total of 4 cars.

K & S Services (south East) Ltd Address / Contact

Office Address	100 High Street
Town	Whitstable
Post code	CT5 1AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04846790
Date of Incorporation	Mon, 28th Jul 2003
Industry	Collection of non-hazardous waste
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Kenny C.

Position: Director

Appointed: 30 July 2004

Sarah C.

Position: Secretary

Appointed: 30 July 2003

Sarah C.

Position: Director

Appointed: 30 July 2003

Silvermace Secretarial Limited

Position: Corporate Secretary

Appointed: 28 July 2003

Resigned: 30 July 2003

Silvermace Corporate Services Limited

Position: Corporate Director

Appointed: 28 July 2003

Resigned: 30 July 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Kenny C. The abovementioned PSC has significiant influence or control over the company,.

Kenny C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

K & S Couriers	August 11, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	2 693	-6 923

Balance Sheet
Cash Bank On Hand			5 970	21	3 479	1 206	12 604	32 617	23 672
Current Assets	33 770	18 048	15 463	14 276	16 741	23 982	34 065	49 866	40 190
Debtors	33 749	18 027	9 493	14 255	13 262	22 776	21 461	17 249	16 518
Net Assets Liabilities			-9 055	-3 106	-5 607	-6 105	-5 176	1 172	1 193
Other Debtors					1 544	1 284	1 284	2 971	1 004
Property Plant Equipment			7 468	5 646	5 024	24 801	48 129	35 991	37 358
Cash Bank In Hand	21	21
Net Assets Liabilities Including Pension Asset Liability	2 693	-6 923
Tangible Fixed Assets	10 971	8 260

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 691	-6 925
Shareholder Funds	2 693	-6 923

Other
Accumulated Depreciation Impairment Property Plant Equipment			30 360	32 182	33 804	42 027	58 034	45 746	55 284
Average Number Employees During Period					3	3	4	5	5
Bank Borrowings Overdrafts							941	6 000	6 000
Creditors			31 488	23 028	27 372	46 402	53 825	61 199	58 869
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 799	2 441
Disposals Property Plant Equipment								31 000	2 500
Fixed Assets	10 971	8 260	7 468	5 646	5 024	24 801	48 129	35 991	37 358
Increase From Depreciation Charge For Year Property Plant Equipment				1 822		8 223	16 007	11 511	11 979
Net Current Assets Liabilities	12 545	1 912	-16 025	-8 752	-10 631	-22 420	-19 760	-11 333	-18 679
Other Creditors					10 570	31 841	29 617	23 607	23 584
Other Taxation Social Security Payable					11 198	8 493	11 082	20 526	21 984
Property Plant Equipment Gross Cost			37 828	37 828	38 828	66 828	106 163	81 737	92 642
Provisions For Liabilities Balance Sheet Subtotal						486	486	486	486
Total Additions Including From Business Combinations Property Plant Equipment						28 000	39 335	6 574	13 405
Total Assets Less Current Liabilities	23 516	10 172	-8 557	-3 106	-5 607	2 381	28 369	24 658	18 679
Trade Creditors Trade Payables					5 604	6 068	12 185	11 066	7 301
Trade Debtors Trade Receivables					11 718	21 492	20 177	14 278	15 514
Advances Credits Directors				5 538	8 864	25 947	23 813	19 679	22 018
Advances Credits Made In Period Directors					8 351	19 000	17 454	2 583
Advances Credits Repaid In Period Directors					5 025	1 916	19 588	6 717
Creditors Due After One Year	20 823	17 095
Creditors Due Within One Year	21 225	16 136
Tangible Fixed Assets Cost Or Valuation	31 888	31 888
Tangible Fixed Assets Depreciation	20 917	23 628
Tangible Fixed Assets Depreciation Charged In Period		2 711

Transport Operator Data

Hillborough Business Park
Address	Sweechbridge Road
City	Herne Bay
Post code	CT6 6TE
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 19th, April 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 19th, April 2023	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 22nd, April 2022	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 27th, July 2021	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 2nd, June 2020	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 30th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 8th, May 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 6th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to July 28, 2015 filed on: 26th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 11th, May 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to July 28, 2014 filed on: 6th, August 2014	annual return	Free Download (5 pages)
SH01	Capital declared on August 6, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 1st, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to July 28, 2013 filed on: 30th, September 2013	annual return	Free Download (5 pages)
AAMD	Revised accounts made up to July 31, 2012 filed on: 22nd, May 2013	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 30th, April 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to July 28, 2012 filed on: 23rd, August 2012	annual return	Free Download (5 pages)
AD01	Company moved to new address on April 30, 2012. Old Address: 154 Mortimer Street Herne Bay Kent CT6 5DU filed on: 30th, April 2012	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 28th, April 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 3rd, August 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 28, 2011 filed on: 29th, July 2011	annual return	Free Download (5 pages)
CH01	On July 28, 2010 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
CH01	On July 28, 2010 director's details were changed filed on: 30th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to July 28, 2010 filed on: 30th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 4th, May 2010	accounts	Free Download (5 pages)
363a	Period up to September 22, 2009 - Annual return with full member list filed on: 22nd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 1st, August 2009	accounts	Free Download (5 pages)
287	Registered office changed on 31/07/2009 from 38 nursery close whitstable kent CT5 1PD filed on: 31st, July 2009	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 15th, August 2008	accounts	Free Download (5 pages)
363a	Period up to August 13, 2008 - Annual return with full member list filed on: 13th, August 2008	annual return	Free Download (4 pages)
363a	Period up to August 14, 2007 - Annual return with full member list filed on: 14th, August 2007	annual return	Free Download (2 pages)
363a	Period up to August 14, 2007 - Annual return with full member list filed on: 14th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 8th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 8th, May 2007	accounts	Free Download (5 pages)
363a	Period up to August 30, 2006 - Annual return with full member list filed on: 30th, August 2006	annual return	Free Download (2 pages)
363a	Period up to August 30, 2006 - Annual return with full member list filed on: 30th, August 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to July 31, 2005 filed on: 23rd, January 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to July 31, 2005 filed on: 23rd, January 2006	accounts	Free Download (2 pages)
363a	Period up to August 22, 2005 - Annual return with full member list filed on: 22nd, August 2005	annual return	Free Download (2 pages)
363a	Period up to August 22, 2005 - Annual return with full member list filed on: 22nd, August 2005	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to July 31, 2004 filed on: 5th, May 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to July 31, 2004 filed on: 5th, May 2005	accounts	Free Download (2 pages)
363s	Period up to August 25, 2004 - Annual return with full member list filed on: 25th, August 2004	annual return	Free Download (6 pages)
363s	Period up to August 25, 2004 - Annual return with full member list filed on: 25th, August 2004	annual return	Free Download (6 pages)
287	Registered office changed on 16/08/04 from: 18 canterbury road whitstable kent CT5 4EY filed on: 16th, August 2004	address	Free Download (1 page)
287	Registered office changed on 16/08/04 from: 18 canterbury road whitstable kent CT5 4EY filed on: 16th, August 2004	address	Free Download (1 page)
288b	On August 16, 2004 Director resigned filed on: 16th, August 2004	officers	Free Download (1 page)
288b	On August 16, 2004 Secretary resigned filed on: 16th, August 2004	officers	Free Download (1 page)
288a	On August 16, 2004 New director appointed filed on: 16th, August 2004	officers	Free Download (2 pages)
288a	On August 16, 2004 New director appointed filed on: 16th, August 2004	officers	Free Download (2 pages)
288b	On August 16, 2004 Director resigned filed on: 16th, August 2004	officers	Free Download (1 page)
288a	On August 16, 2004 New secretary appointed;new director appointed filed on: 16th, August 2004	officers	Free Download (2 pages)
288b	On August 16, 2004 Secretary resigned filed on: 16th, August 2004	officers	Free Download (1 page)
288a	On August 16, 2004 New secretary appointed;new director appointed filed on: 16th, August 2004	officers	Free Download (2 pages)
CERTNM	Company name changed k & s couriers LIMITEDcertificate issued on 11/08/04 filed on: 11th, August 2004	change of name	Free Download (2 pages)
CERTNM	Company name changed k & s couriers LIMITEDcertificate issued on 11/08/04 filed on: 11th, August 2004	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 28th, July 2003	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 28th, July 2003	incorporation	Free Download (18 pages)

K & S Services (south East) Ltd WHITSTABLE

K & S Services (south East) Ltd Address / Contact

Company Information / Profile

Company staff

Kenny C.

Sarah C.

Sarah C.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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