Kgl Maintenance Ltd is a private limited company registered at 6 Morwick Place, Fenham, Newcastle NE5 3LB. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 2 directors.
Director Kellie B., appointed on 17 May 2017. Director Stuart B., appointed on 17 May 2017.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 6 Morwick Place |
Office Address2 | Fenham |
Town | Newcastle |
Post code | NE5 3LB |
Country of origin | United Kingdom |
Registration Number | 10776243 |
Date of Incorporation | Wed, 17th May 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (63 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Stuart B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kellie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart B.
Notified on | 17 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kellie B.
Notified on | 17 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Current Assets | 55 947 | 30 003 | 36 576 | 41 133 | 48 302 | 49 771 |
Net Assets Liabilities | 2 030 | 431 | 96 | 198 | 824 | 2 489 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 874 | 6 875 | 40 425 | 56 540 | 45 853 | 38 867 |
Fixed Assets | 15 095 | 11 719 | 8 598 | 22 585 | 16 212 | 10 804 |
Net Current Assets Liabilities | -2 191 | -4 413 | 31 923 | 34 153 | 30 465 | 30 552 |
Total Assets Less Current Liabilities | 12 904 | 7 306 | 40 521 | 56 738 | 46 677 | 41 356 |
Amount Specific Advance Or Credit Directors | -283 | 78 | 12 633 | 11 693 | 8 554 | 9 665 |
Amount Specific Advance Or Credit Made In Period Directors | 10 362 | 13 555 | 9 861 | 21 111 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -283 | -10 000 | -1 000 | -940 | -13 000 | -20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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