Founded in 2017, Key Integrated Services (electrical), classified under reg no. 10607177 is an active company. Currently registered at 2nd Floor, 9 M1 3BE, Manchester the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Matthew C., Ian M. and Saul B. and others. Of them, Mark P. has been with the company the longest, being appointed on 8 February 2017 and Matthew C. has been with the company for the least time - from 11 July 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, 9 |
Office Address2 | Portland Street |
Town | Manchester |
Post code | M1 3BE |
Country of origin | United Kingdom |
Registration Number | 10607177 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Trade of electricity |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 8 February 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 147 055 | 17 191 | 39 103 | 433 514 | 1 229 780 | 1 354 036 |
Current Assets | 562 004 | 846 950 | 1 186 843 | 1 770 873 | 3 012 775 | 4 509 148 |
Debtors | 414 949 | 829 759 | 1 147 740 | 1 337 359 | 1 782 995 | 3 155 112 |
Net Assets Liabilities | 766 | 292 658 | 429 303 | 450 198 | 959 560 | 1 655 753 |
Other Debtors | -85 | 524 252 | 755 075 | 475 235 | 864 712 | 1 584 117 |
Property Plant Equipment | 329 | 298 | 184 | 105 | 170 | 116 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 160 | 274 | 399 | 484 | 538 |
Amounts Owed By Related Parties | 78 369 | 236 532 | 100 | 25 296 | ||
Amounts Owed To Group Undertakings | 220 951 | 190 161 | 702 482 | 419 609 | ||
Average Number Employees During Period | 13 | 16 | 18 | 18 | ||
Corporation Tax Payable | 10 036 | -40 043 | 30 674 | |||
Corporation Tax Recoverable | 27 656 | 80 158 | 451 901 | 313 986 | ||
Creditors | 561 505 | 594 568 | 757 689 | 1 320 765 | 2 053 362 | 2 853 489 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 952 | 7 629 | 94 186 | 73 277 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 110 | 114 | 125 | 85 | 54 |
Net Current Assets Liabilities | 499 | 292 425 | 429 154 | 450 108 | 959 413 | 1 655 659 |
Number Shares Issued Fully Paid | 50 | 50 | ||||
Other Creditors | 1 551 | -2 492 | -851 | 19 230 | 168 203 | 111 499 |
Other Taxation Social Security Payable | 22 183 | 119 595 | 115 613 | 265 581 | 14 741 | 42 377 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 379 | 458 | 458 | 504 | 654 | |
Provisions For Liabilities Balance Sheet Subtotal | 62 | 65 | 35 | 15 | 23 | 22 |
Total Additions Including From Business Combinations Property Plant Equipment | 379 | 79 | 46 | 150 | ||
Total Assets Less Current Liabilities | 828 | 292 723 | 429 338 | 450 213 | 959 583 | 1 655 775 |
Trade Creditors Trade Payables | 527 735 | 477 465 | 421 976 | 815 119 | 1 167 936 | 2 280 004 |
Trade Debtors Trade Receivables | 336 665 | 41 319 | 312 407 | 862 124 | 466 382 | 1 231 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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