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Kh One Limited EXETER

Kh One started in year 1999 as Private Limited Company with registration number 03754544. The Kh One company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Exeter at 5 Barnfield Crescent. Postal code: EX1 1QT. Since 22nd June 2011 Kh One Limited is no longer carrying the name Kirk Hills Insolvency.

At the moment there are 2 directors in the the firm, namely Adrian H. and David K.. In addition one secretary - David K. - is with the company. At the moment 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.

Kh One Limited Address / Contact

Office Address 5 Barnfield Crescent
Town Exeter
Post code EX1 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03754544
Date of Incorporation Thu, 15th Apr 1999
Industry Financial management
End of financial Year 30th June
Company age 25 years old
Account next due date Sun, 31st Mar 2024 (48 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Adrian H.

Position: Director

Appointed: 07 January 2021

David K.

Position: Director

Appointed: 01 July 2009

David K.

Position: Secretary

Appointed: 01 April 2003

Sarah C.

Position: Director

Appointed: 01 July 2009

Resigned: 22 June 2011

Adrian H.

Position: Director

Appointed: 01 July 2009

Resigned: 24 March 2015

Angela K.

Position: Director

Appointed: 01 April 2003

Resigned: 01 July 2009

David K.

Position: Director

Appointed: 01 September 2001

Resigned: 01 April 2003

Angela K.

Position: Secretary

Appointed: 01 September 2001

Resigned: 01 April 2003

Angela K.

Position: Director

Appointed: 15 April 1999

Resigned: 01 September 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 April 1999

Resigned: 15 April 1999

David K.

Position: Secretary

Appointed: 15 April 1999

Resigned: 01 September 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 1999

Resigned: 15 April 1999

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is David K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Kirk Hills Insolvency June 22, 2011
Taxcover June 18, 2009
Kirk & Kirk September 18, 2002
Frog Skin August 29, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth309 451411 953630 005506 413       
Balance Sheet
Cash Bank In Hand174 225295 886432 294386 167       
Cash Bank On Hand   386 167619 066865 795851 3391 162 5731 207 1051 128 7081 052 284
Current Assets381 528532 146723 780807 5691 050 9131 421 3801 392 4531 843 9881 985 7342 332 3872 458 043
Debtors207 303236 260291 486421 402431 847555 585541 114681 415778 6291 203 6791 405 759
Intangible Fixed Assets50 000          
Net Assets Liabilities   506 413850 3941 198 4741 274 7591 632 7741 793 6771 975 4072 274 136
Net Assets Liabilities Including Pension Asset Liability309 451411 953630 005506 413       
Other Debtors   68 8982 1542 4868 0898 786321 172791 144915 999
Property Plant Equipment   47 84459 28566 013102 64692 729111 91485 995 
Tangible Fixed Assets29 47846 21062 17947 844       
Reserves/Capital
Called Up Share Capital1 0101 010830830       
Profit Loss Account Reserve308 441410 943628 995505 403       
Shareholder Funds309 451411 953630 005506 413       
Other
Accumulated Amortisation Impairment Intangible Assets   318 000318 000318 000318 000318 000318 000318 000 
Accumulated Depreciation Impairment Property Plant Equipment   38 71341 88323 90459 30675 20533 942111 02987 002
Amounts Recoverable On Contracts   171 650200 778230 641251 249297 834356 958372 050384 292
Average Number Employees During Period    799881011
Capital Redemption Reserve  180180       
Creditors   12 01914 71422 61616 54935 29933 47723 8243 229
Creditors Due After One Year28 27015 909100 44412 019       
Creditors Due Within One Year123 285150 494206 596336 981       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 72681320 85110 20310 9679 05850 353
Disposals Property Plant Equipment    28 2906 43431 61320 60016 75015 49519 797
Finance Lease Liabilities Present Value Total   12 01914 71422 61616 54935 29933 47723 8243 229
Fixed Assets79 47846 210213 26547 84459 28566 013102 64692 729111 91485 99571 884
Increase Decrease In Property Plant Equipment    20 60016 750 19 79738 588  
Increase From Depreciation Charge For Year Property Plant Equipment    12 89618 51320 57526 10228 2209 28826 326
Intangible Assets Gross Cost   318 000318 000318 000318 000318 000318 000318 000 
Intangible Fixed Assets Aggregate Amortisation Impairment268 000318 000318 000        
Intangible Fixed Assets Amortisation Charged In Period 50 000         
Intangible Fixed Assets Cost Or Valuation318 000318 000318 000        
Net Current Assets Liabilities258 243381 652517 184470 588811 5581 161 0391 199 6251 583 9721 722 7851 918 3902 205 596
Number Shares Allotted 1 000822822       
Other Creditors   137 92635 95010 34680317 5687 841153 5961 431
Other Taxation Social Security Payable   188 577191 635240 774172 239219 647216 202245 998233 437
Par Value Share 000       
Property Plant Equipment Gross Cost   86 557101 168125 595161 952167 934204 372197 02438 411
Provisions For Liabilities Balance Sheet Subtotal    5 7355 96210 9638 6287 5455 154115
Share Capital Allotted Called Up Paid101088       
Tangible Fixed Assets Additions 35 05637 2699 087       
Tangible Fixed Assets Cost Or Valuation47 12770 48888 55386 557       
Tangible Fixed Assets Depreciation17 64924 27826 37438 713       
Tangible Fixed Assets Depreciation Charged In Period 11 78814 74215 219       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 15912 6462 880       
Tangible Fixed Assets Disposals 11 69519 20411 083       
Total Additions Including From Business Combinations Property Plant Equipment    42 90130 86167 97026 58253 1888 14748 801
Total Assets Less Current Liabilities337 721427 862730 449518 432870 8431 227 0521 302 2711 676 7011 834 6992 004 3852 277 480
Trade Creditors Trade Payables   4 8367 0884 17314 11814 51029 7024 8446 390
Trade Debtors Trade Receivables   180 854228 915322 458281 776374 795100 50040 485105 468

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th June 2022
filed on: 31st, March 2023 		Free Download (9 pages)

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