Founded in 2016, Kitchen Site Services, classified under reg no. 10164370 is an active company. Currently registered at 8 Cambridge Close SN3 1JQ, Swindon the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Jason M., appointed on 5 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Cambridge Close |
Office Address2 | Lawn |
Town | Swindon |
Post code | SN3 1JQ |
Country of origin | United Kingdom |
Registration Number | 10164370 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jason M. The abovementioned PSC and has 75,01-100% shares.
Jason M.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 10 482 | |||||
Balance Sheet | ||||||
Current Assets | 6 081 | 22 917 | 38 574 | 38 395 | 47 977 | 49 285 |
Net Assets Liabilities | 10 482 | 13 736 | 41 245 | 40 980 | 78 194 | 21 181 |
Net Assets Liabilities Including Pension Asset Liability | 10 482 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 10 382 | |||||
Shareholder Funds | 10 482 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 454 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
Creditors | 12 170 | 43 052 | 15 002 | 14 271 | 10 922 | 42 292 |
Depreciation Amortisation Impairment Expense | 19 477 | 5 352 | 3 926 | 12 664 | ||
Fixed Assets | 31 571 | 26 326 | 22 310 | 18 416 | 62 851 | 51 013 |
Net Current Assets Liabilities | -6 089 | 20 135 | 23 572 | 24 124 | 37 055 | 6 993 |
Other Operating Expenses Format2 | 99 683 | 98 472 | 91 155 | 124 184 | ||
Other Operating Income Format2 | 4 700 | 200 | ||||
Profit Loss | -20 835 | 23 269 | 30 063 | -50 855 | ||
Raw Materials Consumables Used | 3 417 | 9 853 | ||||
Staff Costs Employee Benefits Expense | 77 985 | 192 779 | 231 438 | 246 305 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 457 | 7 051 | ||||
Total Assets Less Current Liabilities | 25 482 | 6 191 | 45 882 | 42 640 | 100 006 | 58 106 |
Turnover Revenue | 176 310 | 325 329 | 362 350 | 341 951 | ||
Creditors Due After One Year | 15 000 | |||||
Creditors Due Within One Year | 12 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-05-31 filed on: 24th, May 2023 |
accounts | Free Download (9 pages) |
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