Kgm Installation Contracts started in year 2005 as Private Limited Company with registration number 05605256. The Kgm Installation Contracts company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Cramlington at Unit 6g. Postal code: NE23 1WG. Since 2007/07/24 Kgm Installation Contracts Limited is no longer carrying the name M R N Electrical Contractors.
There is a single director in the firm at the moment - Kevin M., appointed on 27 October 2005. In addition, a secretary was appointed - Clare B., appointed on 27 October 2005. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6g |
Office Address2 | Nelson Way, Nelson Park West |
Town | Cramlington |
Post code | NE23 1WG |
Country of origin | United Kingdom |
Registration Number | 05605256 |
Date of Incorporation | Thu, 27th Oct 2005 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Kevin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M R N Electrical Contractors | July 24, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 100 828 | 99 388 | 95 033 | 102 786 | 108 310 | 115 960 | 169 958 | 173 562 | 265 164 | 283 601 |
Net Assets Liabilities | 122 525 | 127 875 | 117 560 | 129 923 | 156 451 | 134 391 | 237 719 | 224 448 | ||
Cash Bank In Hand | 48 298 | 59 238 | 76 408 | |||||||
Debtors | 52 530 | 40 150 | 18 625 | |||||||
Intangible Fixed Assets | 90 000 | 90 000 | 90 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 109 291 | 112 873 | 119 803 | |||||||
Tangible Fixed Assets | 8 730 | 7 362 | 13 612 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 109 290 | 112 872 | 119 802 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 76 120 | 67 380 | 72 373 | 69 402 | 83 758 | 56 744 | 94 838 | 107 394 | ||
Fixed Assets | 98 730 | 97 362 | 103 612 | 92 469 | 81 623 | 83 365 | 70 251 | 59 240 | 67 393 | 48 241 |
Net Current Assets Liabilities | 12 307 | 16 983 | 18 913 | 35 406 | 35 937 | 46 558 | 86 200 | 116 818 | 170 326 | 176 207 |
Total Assets Less Current Liabilities | 111 037 | 114 345 | 122 525 | 127 875 | 117 560 | 129 923 | 156 451 | 176 058 | 237 719 | 224 448 |
Capital Employed | 109 291 | 112 873 | 119 803 | |||||||
Creditors Due Within One Year | 88 521 | 82 405 | 76 120 | |||||||
Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 746 | 1 472 | 2 722 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 379 | 14 771 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 608 | 21 987 | 20 141 | |||||||
Tangible Fixed Assets Depreciation | 12 878 | 14 625 | 6 529 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 747 | 4 869 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 965 | |||||||||
Tangible Fixed Assets Disposals | 16 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/27 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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