Kdp Portable Accommodation Services (2007) started in year 2006 as Private Limited Company with registration number 06011424. The Kdp Portable Accommodation Services (2007) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Wyboston at Potton House. Postal code: MK44 3BZ. Since 24th December 2021 Kdp Portable Accommodation Services (2007) Ltd is no longer carrying the name Kdp Portable Accomodation Services (2007).
There is a single director in the firm at the moment - Kevin P., appointed on 28 November 2006. In addition, a secretary was appointed - Alison P., appointed on 16 October 2019. As of 15 May 2024, there was 1 ex secretary - James P.. There were no ex directors.
| Office Address | Potton House |
| Office Address2 | Wyboston Lakes, Great North Road |
| Town | Wyboston |
| Post code | MK44 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 06011424 |
| Date of Incorporation | Tue, 28th Nov 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Secretary
Appointed: 16 October 2019
Position: Director
Appointed: 28 November 2006
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Alison P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kevin P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison P.
| Notified on | 23 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kdp Portable Accomodation Services (2007) | December 24, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 201 427 | 24 378 | 75 570 | 122 058 | 53 960 |
| Current Assets | 437 879 | 269 945 | 374 360 | 290 800 | 217 104 |
| Debtors | 227 740 | 228 784 | 284 287 | 166 117 | 160 519 |
| Net Assets Liabilities | 310 307 | 174 986 | 156 471 | 210 961 | 147 782 |
| Other Debtors | 65 617 | 35 019 | 53 415 | 82 070 | 53 207 |
| Property Plant Equipment | 84 927 | 104 394 | 123 320 | 128 657 | 175 527 |
| Total Inventories | 8 712 | 16 783 | 14 503 | 2 625 | 2 625 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 104 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 463 | 90 905 | 68 715 | 87 391 | 126 495 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 120 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 338 | 71 776 | 48 651 | 100 824 | |
| Amortisation Rate Used For Intangible Assets | 20 | ||||
| Average Number Employees During Period | 7 | 11 | 8 | 14 | 12 |
| Bank Borrowings Overdrafts | 2 500 | 2 500 | |||
| Corporation Tax Payable | 53 437 | ||||
| Creditors | 190 661 | 180 153 | 297 157 | 139 493 | 167 360 |
| Current Tax For Period | 53 437 | -14 903 | |||
| Deferred Tax Asset Debtors | 311 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 647 | 2 761 | |||
| Deferred Tax Liabilities | 14 437 | 17 198 | 21 454 | 30 214 | 43 173 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 828 | 49 058 | 16 040 | 8 547 | |
| Disposals Property Plant Equipment | 12 429 | 75 040 | 24 638 | 14 850 | |
| Fixed Assets | 128 657 | 178 543 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 900 | 103 933 | 70 693 | 34 693 | 48 180 |
| Government Grant Income | 21 310 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 104 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 270 | 26 868 | 34 716 | 47 651 | |
| Intangible Assets | 3 016 | ||||
| Intangible Assets Gross Cost | 3 120 | ||||
| Net Current Assets Liabilities | 247 218 | 89 792 | 77 203 | 151 307 | 49 744 |
| Net Deferred Tax Liability Asset | 14 437 | 17 198 | 21 454 | 30 214 | 42 862 |
| Other Creditors | 32 949 | 27 139 | 35 888 | 55 389 | 68 488 |
| Other Taxation Social Security Payable | 52 148 | 35 590 | 192 794 | 22 837 | 16 798 |
| Property Plant Equipment Gross Cost | 158 390 | 195 299 | 192 035 | 216 048 | 302 022 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 437 | 17 198 | 21 454 | 30 214 | 43 173 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 790 | -12 142 | |||
| Total Assets Less Current Liabilities | 332 145 | 194 186 | 200 523 | 279 964 | 228 287 |
| Trade Creditors Trade Payables | 52 127 | 117 424 | 68 475 | 58 767 | 79 574 |
| Trade Debtors Trade Receivables | 162 123 | 193 765 | 230 872 | 84 047 | 107 312 |
| Advances Credits Directors | 19 779 | 194 | 959 | ||
| Advances Credits Made In Period Directors | 149 928 | 50 027 | |||
| Advances Credits Repaid In Period Directors | 130 000 | 70 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (5 pages) |
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