K Wall Administration Services started in year 2014 as Private Limited Company with registration number 08898629. The K Wall Administration Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hitchin at The Straw Barn Meppershall Road. Postal code: SG5 3PF.
The company has 2 directors, namely Kevin W., Kathryn W.. Of them, Kathryn W. has been with the company the longest, being appointed on 17 February 2014 and Kevin W. has been with the company for the least time - from 8 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Straw Barn Meppershall Road |
| Office Address2 | Shillington |
| Town | Hitchin |
| Post code | SG5 3PF |
| Country of origin | United Kingdom |
| Registration Number | 08898629 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 17 February 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Kevin W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kathryn W. This PSC owns 25-50% shares.
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathryn W.
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 816 | 1 827 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 554 | 11 575 | 9 587 | 8 566 | |||
| Current Assets | 18 551 | 18 667 | 17 889 | 17 522 | 16 338 | 16 512 | 20 867 |
| Debtors | 11 968 | 4 763 | 6 925 | 12 301 | |||
| Other Debtors | 11 968 | 4 763 | 2 731 | 12 301 | |||
| Property Plant Equipment | 1 400 | 1 362 | 1 022 | ||||
| Net Assets Liabilities | 1 966 | 1 980 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 816 | 1 827 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 6 816 | 1 827 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 134 | 2 588 | 2 928 | 3 184 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 17 205 | 16 942 | 17 124 | 17 568 | 21 465 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 340 | 256 | ||||
| Net Current Assets Liabilities | 6 017 | 875 | 684 | 580 | -786 | -1 056 | -598 |
| Other Creditors | 500 | 550 | 605 | 675 | |||
| Other Taxation Social Security Payable | 16 442 | 16 573 | 16 963 | 20 790 | |||
| Property Plant Equipment Gross Cost | 3 534 | 3 950 | 3 950 | ||||
| Total Assets Less Current Liabilities | 6 816 | 1 827 | 1 966 | 1 980 | 576 | -34 | 168 |
| Trade Debtors Trade Receivables | 4 194 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||||||
| Trade Creditors Trade Payables | 1 | ||||||
| Fixed Assets | 799 | 952 | 1 282 | 1 400 | |||
| Creditors Due Within One Year | 12 534 | 17 792 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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