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Kam Property Maintenance Limited SOUTHAMPTON

Kam Property Maintenance Limited was dissolved on 2022-12-13. Kam Property Maintenance was a private limited company that could have been found at C/O Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, SO15 2EA, Hampshire. Its total net worth was valued to be -8746 pounds, and the fixed assets the company owned totalled up to 11964 pounds. The company (formally started on 2014-07-25) was run by 2 directors.
Director Julie W. who was appointed on 19 September 2017.
Director Martin W. who was appointed on 25 July 2014.

The company was officially classified as "other building completion and finishing" (43390). The most recent confirmation statement was sent on 2021-08-01 and last time the statutory accounts were sent was on 31 August 2021. 2015-07-25 was the date of the last annual return.

Kam Property Maintenance Limited Address / Contact

Office Address C/o Hjs Chartered Accountants
Office Address2 12-14 Carlton Place
Town Southampton
Post code SO15 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09148343
Date of Incorporation Fri, 25th Jul 2014
Date of Dissolution Tue, 13th Dec 2022
Industry Other building completion and finishing
End of financial Year 31st August
Company age 8 years old
Account next due date Wed, 31st May 2023
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Mon, 15th Aug 2022
Last confirmation statement dated Sun, 1st Aug 2021

Company staff

Julie W.

Position: Director

Appointed: 19 September 2017

Martin W.

Position: Director

Appointed: 25 July 2014

People with significant control

Martin W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-08-31
Net Worth254288     
Balance Sheet
Cash Bank On Hand 6 4839 9191 9061 8881 4781 820
Current Assets11 59413 76416 83411 7454 1141 4783 583
Debtors3 5887 2816 9159 8392 226 1 763
Net Assets Liabilities    2 6695952
Other Debtors   2072 224 594
Property Plant Equipment 2 8536 4344 7923 5712 663 
Cash Bank In Hand8 0066 483     
Intangible Fixed Assets9 0008 000     
Tangible Fixed Assets2 9642 853     
Reserves/Capital
Called Up Share Capital1010     
Profit Loss Account Reserve244278     
Shareholder Funds254288     
Other
Accrued Liabilities Deferred Income 1 3501 3601 5251 9202 0401 830
Accumulated Amortisation Impairment Intangible Assets 2 0003 0004 0005 0006 000 
Accumulated Depreciation Impairment Property Plant Equipment 1 9401 7493 3914 6125 520 
Additions Other Than Through Business Combinations Property Plant Equipment  5 340    
Average Number Employees During Period    222
Corporation Tax Payable 3 8584 1881 8772 0831 7961 701
Creditors 24 32923 52420 88310 0167 5763 531
Fixed Assets11 96410 85313 43410 7928 5716 663 
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  9361 6421 221908676
Intangible Assets 8 0007 0006 0005 0004 000 
Intangible Assets Gross Cost 10 00010 00010 00010 00010 000 
Net Current Assets Liabilities-11 710-10 565-6 690-9 138-5 902-6 09852
Number Shares Issued Fully Paid  102   
Other Creditors 13 50314 71811 6034 8533 433 
Other Disposals Decrease In Amortisation Impairment Intangible Assets      7 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 127   6 196
Other Disposals Intangible Assets      10 000
Other Disposals Property Plant Equipment  1 949   8 183
Other Taxation Social Security Payable 529201    
Par Value Share1111   
Property Plant Equipment Gross Cost 4 7928 1838 1838 1838 183 
Provisions For Liabilities Balance Sheet Subtotal     506 
Total Assets Less Current Liabilities2542886 7441 6542 66956552
Trade Creditors Trade Payables 5 0893 0575 8781 160307 
Trade Debtors Trade Receivables 7 2816 9159 6322 1 169
Creditors Due Within One Year23 30424 329     
Intangible Fixed Assets Additions10 000      
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000     
Intangible Fixed Assets Amortisation Charged In Period1 0001 000     
Intangible Fixed Assets Cost Or Valuation10 00010 000     
Number Shares Allotted1010     
Share Capital Allotted Called Up Paid1010     
Tangible Fixed Assets Additions3 952840     
Tangible Fixed Assets Cost Or Valuation3 9524 792     
Tangible Fixed Assets Depreciation9881 939     
Tangible Fixed Assets Depreciation Charged In Period988951     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 13th, December 2022 		Free Download (1 page)

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