Kdw Property Services Ltd is a private limited company located at 62-64 Nuffield Road, Nuffield Industrial Estate, Poole BH17 0RS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 2 directors.
Director Mark S., appointed on 01 May 2020. Director Kevin W., appointed on 26 April 2018.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-04-25 and the due date for the next filing is 2024-05-09. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 62-64 Nuffield Road |
Office Address2 | Nuffield Industrial Estate |
Town | Poole |
Post code | BH17 0RS |
Country of origin | United Kingdom |
Registration Number | 11332131 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Kevin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
Notified on | 26 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark S.
Notified on | 2 June 2020 |
Ceased on | 14 April 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 158 548 | 213 309 | 161 971 | 89 107 | |
Debtors | 48 656 | 554 426 | 494 192 | 565 809 | 769 337 |
Net Assets Liabilities | 279 365 | 322 194 | 491 203 | 314 043 | |
Other Debtors | 914 | 8 993 | 36 929 | ||
Property Plant Equipment | 26 142 | 181 899 | 302 501 | ||
Total Inventories | 17 000 | ||||
Current Assets | 48 656 | 712 974 | 707 501 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 67 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 905 | 13 170 | 40 276 | ||
Average Number Employees During Period | 1 | 8 | 12 | 15 | 23 |
Bank Borrowings Overdrafts | 61 864 | 50 000 | 30 833 | 20 833 | |
Capital Commitments | 41 470 | ||||
Corporation Tax Payable | 59 699 | 21 854 | 1 146 | ||
Creditors | 36 722 | 433 609 | 50 000 | 107 698 | 164 522 |
Finance Lease Liabilities Present Value Total | 76 865 | 143 689 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 470 | 379 127 | |||
Increase From Amortisation Charge For Year Intangible Assets | 67 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 905 | 10 265 | 27 106 | ||
Intangible Assets | 3 978 | ||||
Intangible Assets Gross Cost | 4 045 | ||||
Investment Property | 175 458 | 208 458 | |||
Other Creditors | 600 | 4 485 | 100 104 | 99 360 | |
Other Provisions Balance Sheet Subtotal | 1 290 | 63 815 | |||
Other Taxation Payable | 82 894 | 128 655 | 264 666 | ||
Property Plant Equipment Gross Cost | 29 047 | 195 069 | 342 777 | ||
Total Additions Including From Business Combinations Intangible Assets | 4 045 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 047 | 166 022 | 147 708 | ||
Trade Creditors Trade Payables | 3 596 | 63 562 | 196 163 | 184 572 | 409 942 |
Trade Debtors Trade Receivables | 48 656 | 554 426 | 493 278 | 556 816 | 732 408 |
Useful Life Intangible Assets Years | 10 | ||||
Useful Life Property Plant Equipment Years | 10 | 10 | |||
Net Current Assets Liabilities | 11 934 | 279 365 | 346 052 | ||
Other Taxation Social Security Payable | 32 526 | 303 698 | 142 593 | ||
Total Assets Less Current Liabilities | 11 934 | 279 365 | 372 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy