Founded in 2016, Kfw Associates Hr Consultancy And Training, classified under reg no. SC524356 is an active company. Currently registered at 3 Petrel Way KY11 8GY, Dunfermline the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Ejiro S. and Keith W.. In addition one secretary - Keith W. - is with the firm. As of 15 May 2024, there was 1 ex director - Carolina L.. There were no ex secretaries.
Office Address | 3 Petrel Way |
Town | Dunfermline |
Post code | KY11 8GY |
Country of origin | United Kingdom |
Registration Number | SC524356 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 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 | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
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 Keith W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 158 | 62 249 | 63 529 | 115 039 | |
Current Assets | 17 166 | 27 158 | 75 655 | 65 643 | 117 162 |
Debtors | 13 406 | 2 114 | 2 123 | ||
Net Assets Liabilities | 9 553 | 47 592 | 48 779 | 94 785 | |
Property Plant Equipment | 1 708 | 1 600 | 31 419 | 25 009 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | 567 | 917 | 8 238 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 004 | 31 052 | 1 525 | ||
Average Number Employees During Period | 1 | 1 | 3 | 1 | |
Creditors | 14 720 | 18 988 | 29 034 | 27 353 | 35 699 |
Depreciation Amortisation Impairment Expense | 132 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 832 | 451 | 229 | ||
Disposals Property Plant Equipment | 1 611 | 883 | 614 | ||
Fixed Assets | 846 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 801 | 7 550 | ||
Net Current Assets Liabilities | 2 446 | 8 170 | 46 621 | 38 290 | 81 463 |
Other Operating Income Format1 | 61 | ||||
Profit Loss | 30 486 | ||||
Property Plant Equipment Gross Cost | 2 774 | 2 167 | 32 336 | 33 247 | |
Provisions For Liabilities Balance Sheet Subtotal | 325 | 629 | 5 970 | 83 | |
Staff Costs Employee Benefits Expense | 6 720 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 410 | ||||
Total Assets Less Current Liabilities | 3 292 | 9 878 | 48 221 | 69 709 | 106 472 |
Turnover Revenue | 61 258 | ||||
Advances Credits Directors | 5 333 | 328 | 1 162 | 1 837 | |
Advances Credits Made In Period Directors | 42 813 | 41 248 | |||
Advances Credits Repaid In Period Directors | 42 736 | 42 082 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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