King,kollakis & Company started in year 1970 as Private Limited Company with registration number 00975622. The King,kollakis & Company company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Redhill at Betchworth House. Postal code: RH1 1DL.
Currently there are 2 directors in the the company, namely Alexander K. and Trevor S.. In addition one secretary - Helen B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Thrasyvoulos M. who worked with the the company until 4 January 2000.
| Office Address | Betchworth House |
| Office Address2 | 57-65 Station Road |
| Town | Redhill |
| Post code | RH1 1DL |
| Country of origin | United Kingdom |
| Registration Number | 00975622 |
| Date of Incorporation | Wed, 25th Mar 1970 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 54 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 04 June 2013
Position: Secretary
Appointed: 04 January 2000
Position: Director
Appointed: 15 November 1991
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is George K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pantelis K. This PSC owns 25-50% shares and has 25-50% voting rights.
George K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pantelis K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 242 718 | 244 246 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 452 | 59 780 | 53 376 | 92 797 | 52 351 | 83 496 | 98 931 | |
| Current Assets | 650 947 | 441 214 | 359 807 | 378 736 | 340 038 | 286 003 | 313 662 | 337 913 |
| Debtors | 437 818 | 420 545 | 300 027 | 325 360 | 247 241 | 233 652 | 230 166 | 238 982 |
| Net Assets Liabilities | 244 246 | 303 106 | 300 861 | 281 928 | 229 031 | 266 269 | 291 528 | |
| Other Debtors | 420 545 | 300 027 | 325 360 | 247 241 | 224 926 | 221 440 | 238 982 | |
| Property Plant Equipment | 46 528 | 43 308 | 42 314 | 43 790 | 41 422 | 37 558 | 45 333 | |
| Cash Bank In Hand | 212 912 | 20 452 | ||||||
| Tangible Fixed Assets | 49 729 | 46 528 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 172 000 | 172 000 | ||||||
| Profit Loss Account Reserve | 70 718 | 72 246 | ||||||
| Shareholder Funds | 242 718 | 244 246 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 193 549 | 201 098 | 207 935 | 214 874 | 221 954 | 228 452 | 235 148 | |
| Average Number Employees During Period | 5 | 4 | 4 | |||||
| Corporation Tax Payable | 999 | 18 469 | 2 515 | 8 726 | 6 279 | 3 708 | ||
| Corporation Tax Recoverable | 8 726 | 8 726 | ||||||
| Creditors | 235 522 | 92 439 | 113 000 | 94 277 | 90 446 | 78 284 | 83 489 | |
| Current Asset Investments | 217 | 217 | ||||||
| Current Tax For Period | 999 | 18 469 | 2 515 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -348 | -404 | -381 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 549 | 6 837 | 6 939 | 7 080 | 6 498 | 6 696 | ||
| Net Current Assets Liabilities | 376 311 | 205 692 | 267 368 | 265 736 | 245 761 | 195 557 | 235 378 | 254 424 |
| Other Creditors | 47 233 | 21 383 | 17 683 | 25 584 | 13 563 | 18 061 | ||
| Other Taxation Social Security Payable | 37 665 | 8 101 | 8 070 | 7 222 | 7 020 | 4 426 | 9 070 | |
| Property Plant Equipment Gross Cost | 240 077 | 244 406 | 250 249 | 258 664 | 263 376 | 266 010 | 280 481 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 974 | 7 570 | 7 189 | 7 623 | 7 948 | 6 667 | 8 229 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 974 | 7 570 | 7 189 | 7 623 | 7 948 | 6 667 | 8 229 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 651 | 18 065 | 2 134 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 329 | 5 843 | 8 415 | 4 712 | 2 634 | 14 471 | ||
| Total Assets Less Current Liabilities | 426 040 | 252 220 | 310 676 | 308 050 | 289 551 | 236 979 | 272 936 | 299 757 |
| Trade Creditors Trade Payables | 4 891 | 18 636 | 81 032 | 60 646 | 57 842 | 54 016 | 52 650 | |
| Creditors Due After One Year | 175 000 | |||||||
| Creditors Due Within One Year | 274 636 | 235 522 | ||||||
| Number Shares Allotted | 172 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 8 322 | 7 974 | ||||||
| Share Capital Allotted Called Up Paid | 172 000 | 172 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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