Founded in 1998, K.e.p. Services (UK), classified under reg no. 03490423 is an active company. Currently registered at Unit 33A Third Avenue DH2 1AY, Chester Le Street the company has been in the business for 26 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/04/30. Since 1998/04/06 K.e.p. Services (UK) Ltd. is no longer carrying the name Hoodco 572.
The firm has 2 directors, namely Jens J., Carl-Olof K.. Of them, Jens J., Carl-Olof K. have been with the company the longest, being appointed on 22 December 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 33A Third Avenue |
| Office Address2 | Drum Industrial Estate |
| Town | Chester Le Street |
| Post code | DH2 1AY |
| Country of origin | United Kingdom |
| Registration Number | 03490423 |
| Date of Incorporation | Thu, 8th Jan 1998 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 26 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 22 December 2021
Position: Director
Appointed: 22 December 2021
The register of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Rhj Maintenance Ltd from Whitley Bay, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert J. This PSC has significiant influence or control over the company,. The third one is Catherine J., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Rhj Maintenance Ltd
246 Park View, Whitley Bay, NE26 3QX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House England And Wales |
| Registration number | 05617723 |
| Notified on | 22 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert J.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2021 |
| Nature of control: |
significiant influence or control |
Catherine J.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2021 |
| Nature of control: |
significiant influence or control |
| Hoodco 572 | April 6, 1998 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 363 079 | 231 127 | 211 104 | 245 735 | 269 427 | 104 985 |
| Current Assets | 1 646 312 | 1 532 338 | 1 574 117 | 1 582 443 | 1 636 910 | 2 399 002 |
| Debtors | 1 117 869 | 1 129 776 | 1 179 638 | 1 167 773 | 1 172 285 | 2 051 327 |
| Net Assets Liabilities | 1 354 031 | 1 368 008 | 1 379 099 | 1 383 716 | 1 435 618 | 1 455 680 |
| Other Debtors | 971 032 | 935 186 | 977 932 | 978 051 | 1 882 985 | |
| Property Plant Equipment | 30 323 | 49 771 | 46 145 | 43 553 | 58 470 | 51 057 |
| Total Inventories | 165 364 | 171 435 | 183 375 | 168 935 | 195 198 | 242 690 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 982 | 105 806 | 115 116 | 121 676 | 134 202 | 145 695 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 239 022 | |||||
| Comprehensive Income Expense | 212 684 | 158 977 | 77 591 | 129 617 | 186 902 | 157 681 |
| Corporation Tax Payable | 38 351 | 28 077 | 30 799 | 41 071 | 38 112 | |
| Creditors | 317 283 | 205 006 | 232 691 | 234 000 | 248 653 | 458 011 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 274 | 1 313 | ||||
| Disposals Property Plant Equipment | 32 274 | 3 000 | ||||
| Dividends Paid | 135 000 | 145 000 | 66 500 | 125 000 | 135 000 | 137 619 |
| Fixed Assets | 30 323 | 49 771 | 46 145 | 43 553 | 58 470 | 51 057 |
| Income Expense Recognised Directly In Equity | -135 000 | -145 000 | -66 500 | -125 000 | -135 000 | -137 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 098 | 9 310 | 7 874 | 12 527 | 11 493 | |
| Net Current Assets Liabilities | 1 329 029 | 1 327 332 | 1 341 426 | 1 348 443 | 1 388 257 | 1 940 991 |
| Other Creditors | 2 483 | 2 522 | 2 589 | 2 766 | 2 195 | |
| Other Taxation Social Security Payable | 33 503 | 49 762 | 51 241 | 52 628 | 49 939 | |
| Profit Loss | 212 684 | 158 977 | 77 591 | 129 617 | 186 902 | 157 681 |
| Property Plant Equipment Gross Cost | 162 305 | 155 577 | 161 261 | 165 229 | 192 673 | 196 752 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 321 | 9 095 | 8 472 | 8 280 | 11 109 | 9 701 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 079 | |||||
| Total Assets Less Current Liabilities | 1 359 352 | 1 377 103 | 1 387 571 | 1 391 996 | 1 446 727 | 1 992 048 |
| Trade Creditors Trade Payables | 130 669 | 152 330 | 149 371 | 152 188 | 128 743 | |
| Trade Debtors Trade Receivables | 158 744 | 244 452 | 189 841 | 194 234 | 168 342 | |
| Advances Credits Directors | 18 | |||||
| Advances Credits Repaid In Period Directors | 18 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2023/09/30. Originally it was 2023/04/30 filed on: 24th, May 2023 |
accounts | Free Download (1 page) |
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