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Kdn Limited HATFIELD

Kdn started in year 2013 as Private Limited Company with registration number 08738479. The Kdn company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hatfield at Sibthorpe Station Road, Welham Green. Postal code: AL9 7PL.

Currently there are 3 directors in the the company, namely Denise C., Kevin C. and Amul N.. In addition one secretary - Denise C. - is with the firm. As of 15 July 2025, our data shows no information about any ex officers on these positions.

Kdn Limited Address / Contact

Office Address Sibthorpe Station Road, Welham Green
Office Address2 North Mymms
Town Hatfield
Post code AL9 7PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08738479
Date of Incorporation Fri, 18th Oct 2013
Industry Public houses and bars
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (349 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Denise C.

Position: Director

Appointed: 07 October 2021

Denise C.

Position: Secretary

Appointed: 18 October 2013

Kevin C.

Position: Director

Appointed: 18 October 2013

Amul N.

Position: Director

Appointed: 18 October 2013

People with significant control

The list of PSCs who own or control the company consists of 3 names. As we established, there is Denise C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kevin C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amul N., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Denise C.

Notified on 7 October 2021
Nature of control: 25-50% voting rights
25-50% shares

Kevin C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amul N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Net Worth-25 491-27 514-19 183        
Balance Sheet
Current Assets30 37119 32939 38248 78488 18169 258120 816100 546106 04989 086100 402
Net Assets Liabilities  19 18317 08511 57319 93620 72827 68227 50840 12347 025
Cash Bank On Hand        74 48358 02078 554
Debtors18 841       20 91621 74013 593
Other Debtors        20 91621 74013 593
Property Plant Equipment        4 4878 1864 529
Total Inventories        10 6509 3268 255
Cash Bank In Hand2 463          
Net Assets Liabilities Including Pension Asset Liability-25 491-27 514-19 183        
Stocks Inventory9 067          
Tangible Fixed Assets14 120          
Reserves/Capital
Called Up Share Capital60          
Profit Loss Account Reserve-25 551          
Shareholder Funds-25 491-27 514-19 183        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 5649 1605 7425 3715 8705 9535 532  
Average Number Employees During Period   911151515151515
Creditors  69 35668 45178 64156 07251 09155 92715 81811 9227 929
Depreciation Amortisation Impairment Expense   3 7653 930      
Fixed Assets14 12010 5898 1194 8041 8065 9524 9145 0884 487  
Net Current Assets Liabilities-39 611-34 261-23 73812 72915 50919 35571 68448 19239 69245 41451 286
Other Operating Income Format1   111      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal10 98615 5326 2366 9385 9696 1691 9593 5734 238  
Profit Loss   2 09832 658      
Raw Materials Consumables Used   173 470207 936      
Staff Costs Employee Benefits Expense   74 894100 245      
Tax Tax Credit On Profit Or Loss On Ordinary Activities    3 215      
Total Assets Less Current Liabilities-25 491-23 672-15 6197 92517 31525 30776 59853 28044 17953 60055 815
Turnover Revenue   349 259441 681      
Advances Credits Directors  31 33532 23329 56811 98922 67833 90230 243  
Advances Credits Made In Period Directors   8983 33510 00011 50014 47421 000  
Advances Credits Repaid In Period Directors    6 00027 5798113 25024 659  
Accumulated Depreciation Impairment Property Plant Equipment        24 67828 50736 687
Increase From Depreciation Charge For Year Property Plant Equipment         3 8298 180
Other Creditors        15 81811 9227 929
Other Taxation Social Security Payable        23 99923 52027 297
Property Plant Equipment Gross Cost        29 16536 69341 216
Provisions For Liabilities Balance Sheet Subtotal        8531 555861
Total Additions Including From Business Combinations Property Plant Equipment         7 5284 523
Trade Creditors Trade Payables        6 5831 7834 045
Accruals Deferred Income3 5013 8423 564        
Creditors Due Within One Year69 98269 12269 356        
Tangible Fixed Assets Additions17 649          
Tangible Fixed Assets Cost Or Valuation17 649          
Tangible Fixed Assets Depreciation3 529          
Tangible Fixed Assets Depreciation Charged In Period3 529          
Amount Specific Advance Or Credit Directors23 970          

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st October 2024
filed on: 18th, February 2025 		Free Download (9 pages)

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