Kdt Offshore Services started in year 2014 as Private Limited Company with registration number 09358668. The Kdt Offshore Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newport at 15 Hood Road. Postal code: NP19 9GZ.
The company has one director. Kristian T., appointed on 17 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Hood Road |
| Town | Newport |
| Post code | NP19 9GZ |
| Country of origin | United Kingdom |
| Registration Number | 09358668 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Kristian T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristian T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 346 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 598 | 1 351 | 2 260 | 19 022 | 2 302 | 1 997 | ||
| Current Assets | 4 597 | 1 997 | 9 845 | 6 512 | ||||
| Debtors | 9 845 | 6 512 | ||||||
| Net Assets Liabilities | 3 346 | 9 300 | 10 909 | 13 685 | 3 109 | 146 | -10 155 | -10 155 |
| Property Plant Equipment | 3 637 | 12 849 | 13 477 | 10 107 | 7 581 | 5 685 | ||
| Cash Bank In Hand | 4 597 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 346 | |||||||
| Tangible Fixed Assets | 3 637 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 246 | |||||||
| Shareholder Funds | 3 346 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 5 496 | 9 988 | 13 358 | 15 884 | 17 780 | -17 780 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 495 | 5 120 | 23 465 | |||||
| Administrative Expenses | 18 211 | 24 585 | 29 367 | |||||
| Amounts Owed By Directors | 9 121 | 6 512 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Recoverable | 724 | |||||||
| Cost Sales | 2 098 | 4 106 | 4 994 | |||||
| Creditors | 4 889 | 4 900 | 4 828 | 15 444 | 570 | 7 536 | 3 333 | 3 333 |
| Depreciation Expense Property Plant Equipment | 1 213 | 4 283 | 4 492 | 3 370 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 487 | |||||||
| Disposals Property Plant Equipment | -23 465 | |||||||
| Dividends Paid On Shares Final | 7 000 | 5 000 | 5 000 | |||||
| Gross Profit Loss | 31 103 | 35 796 | 37 262 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 283 | 4 492 | 3 370 | 2 526 | 1 896 | -10 293 | ||
| Net Current Assets Liabilities | -291 | -3 549 | -2 568 | 3 578 | -3 902 | -5 539 | 6 512 | 3 179 |
| Operating Profit Loss | 12 892 | 11 211 | 7 895 | |||||
| Other Creditors | 3 426 | 3 088 | 2 296 | |||||
| Other Remaining Borrowings | 3 333 | 3 333 | ||||||
| Par Value Share | 1 | 50 | 50 | |||||
| Profit Loss | 10 246 | 10 954 | 6 609 | |||||
| Profit Loss On Ordinary Activities Before Tax | 12 892 | 11 211 | 7 895 | |||||
| Property Plant Equipment Gross Cost | 4 850 | 18 345 | 23 465 | 23 465 | 23 465 | 23 465 | -17 780 | |
| Taxation Social Security Payable | 1 463 | 1 555 | 2 532 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 646 | 257 | 1 286 | |||||
| Total Assets Less Current Liabilities | 3 346 | 13 685 | 3 679 | 146 | 6 512 | 3 179 | ||
| Turnover Revenue | 33 201 | 39 902 | 42 256 | |||||
| Creditors Due Within One Year | 4 888 | |||||||
| Fixed Assets | 3 637 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 850 | |||||||
| Tangible Fixed Assets Depreciation | 1 213 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 213 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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