Founded in 2014, Klr (services), classified under reg no. 09234674 is an active company. Currently registered at 22 Mansfield Terrace CF47 0LB, Merthyr Tydfil the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Carl R., appointed on 25 September 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Carl R.. There were no ex secretaries.
| Office Address | 22 Mansfield Terrace |
| Town | Merthyr Tydfil |
| Post code | CF47 0LB |
| Country of origin | United Kingdom |
| Registration Number | 09234674 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2014
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Carl R. This PSC and has 75,01-100% shares.
Carl R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 013 | 8 866 | 4 319 | 12 078 | 5 574 | 12 711 | 19 653 | 17 991 | |
| Current Assets | 11 805 | 8 602 | 8 866 | 4 955 | 15 534 | 9 217 | 16 073 | 20 690 | 19 359 |
| Debtors | 1 559 | 1 589 | 636 | 3 456 | 3 643 | 3 362 | 1 037 | 1 368 | |
| Net Assets Liabilities | 22 | 8 994 | 14 032 | 23 875 | 17 824 | 17 442 | 19 619 | 33 843 | |
| Other Debtors | 636 | 3 456 | 3 643 | 3 362 | |||||
| Property Plant Equipment | 20 552 | 24 992 | 25 004 | 27 241 | 20 431 | ||||
| Cash Bank In Hand | 10 246 | 7 013 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 119 | 22 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 | -78 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 851 | 15 181 | 23 516 | 32 596 | 39 406 | 44 514 | 7 129 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 403 | 8 347 | 11 317 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 713 | 581 | 9 359 | 4 054 | |||||
| Creditors | 8 580 | 3 757 | 4 963 | 15 203 | 10 578 | 14 460 | 15 424 | 9 655 | |
| Finance Lease Liabilities Present Value Total | 16 667 | 10 952 | 7 184 | 3 620 | 2 160 | ||||
| Fixed Assets | 20 552 | 24 992 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 851 | 8 335 | 9 080 | 6 810 | 5 673 | ||||
| Net Current Assets Liabilities | 119 | 22 | 5 059 | -8 | 331 | -1 361 | 1 613 | 5 266 | 9 704 |
| Other Creditors | 628 | 110 | 390 | 1 070 | 260 | 252 | |||
| Other Taxation Social Security Payable | 1 239 | 3 066 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 636 | ||||||||
| Property Plant Equipment Gross Cost | 27 403 | 40 173 | 48 520 | 59 837 | 59 837 | 59 837 | 58 424 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 176 | 3 882 | 970 | ||||||
| Taxation Social Security Payable | 4 573 | 6 949 | 6 698 | 12 048 | |||||
| Total Assets Less Current Liabilities | 22 | 25 611 | 24 984 | 25 335 | 25 880 | 22 044 | 20 589 | 33 843 | |
| Trade Debtors Trade Receivables | 1 589 | 1 037 | 1 368 | ||||||
| Accrued Liabilities | 235 | ||||||||
| Accrued Liabilities Deferred Income | 139 | ||||||||
| Bank Borrowings Overdrafts | 2 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 749 | ||||||||
| Disposals Property Plant Equipment | 9 066 | ||||||||
| Dividends Paid | 14 750 | ||||||||
| Other Remaining Borrowings | 720 | ||||||||
| Profit Loss | 28 974 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | ||||||||
| Trade Creditors Trade Payables | 1 | ||||||||
| Capital Employed | 119 | 22 | |||||||
| Creditors Due Within One Year | 11 686 | 8 580 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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