Km School started in year 1990 as Private Limited Company with registration number 02545601. The Km School company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in York at Kings Magna Building Thorpe Underwood Estate. Postal code: YO26 9SZ. Since Thu, 10th Feb 2011 Km School Limited is no longer carrying the name Trading Management Company.
At present there are 2 directors in the the firm, namely Amy M. and Christopher H.. In addition one secretary - Christopher H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher G. who worked with the the firm until 31 January 2014.
| Office Address | Kings Magna Building Thorpe Underwood Estate |
| Office Address2 | Great Ouseburn |
| Town | York |
| Post code | YO26 9SZ |
| Country of origin | United Kingdom |
| Registration Number | 02545601 |
| Date of Incorporation | Wed, 3rd Oct 1990 |
| Industry | General secondary education |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 35 years old |
| Account next due date | Fri, 31st May 2024 (404 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 30 July 2015
Position: Director
Appointed: 31 January 2014
Position: Secretary
Appointed: 31 January 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is The Collegiate Formation Ltd from York, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Collegiate Formation Ltd
Thorpe Underwood Hall Great Ouseburn, York, YO26 9SZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Registered In England And Wales |
| Place registered | Companies House ( England And Wales) |
| Registration number | 2554086 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Trading Management Company | February 10, 2011 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Debtors | 42 408 | 18 210 |
| Net Assets Liabilities | -129 895 | -982 416 |
| Property Plant Equipment | 3 870 155 | 3 767 537 |
| Other | ||
| Audit Fees Expenses | 11 000 | 7 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 649 523 | 5 279 012 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 526 871 | |
| Administration Support Average Number Employees | 13 | 22 |
| Administrative Expenses | 4 814 985 | 6 346 477 |
| Amounts Owed To Related Parties | 3 678 375 | 4 428 237 |
| Applicable Tax Rate | 19 | 25 |
| Average Number Employees During Period | 101 | 106 |
| Cost Sales | 3 937 220 | 4 752 830 |
| Creditors | 3 721 593 | 4 496 563 |
| Current Tax For Period | -24 733 | -212 590 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -65 055 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -18 253 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 45 500 | -65 100 |
| Deferred Tax Liabilities | 287 100 | 271 600 |
| Depreciation Expense Property Plant Equipment | 641 456 | 629 489 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 321 957 | 5 392 248 |
| Government Grant Income | 1 219 | |
| Gross Profit Loss | 4 707 615 | 4 423 171 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -22 | |
| Increase Decrease In Existing Provisions | -33 765 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 629 489 | |
| Interest Payable Similar Charges Finance Costs | 47 426 | 80 949 |
| Minimum Operating Lease Payments Recognised As Expense | 1 724 702 | 2 052 759 |
| Net Current Assets Liabilities | -3 679 185 | -4 478 353 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Operating Profit Loss | -105 758 | -999 662 |
| Other Creditors | 33 765 | |
| Other Departments Average Number Employees | 88 | 84 |
| Other Operating Income Format1 | 1 612 | 923 644 |
| Other Payables Accrued Expenses | 42 004 | 34 561 |
| Other Remaining Operating Income | 393 | 923 644 |
| Par Value Share | 1 | |
| Pension Costs Defined Benefit Plan | 262 143 | 352 437 |
| Pension Costs Defined Contribution Plan | 45 779 | 51 531 |
| Profit Loss | -173 929 | -852 521 |
| Profit Loss On Ordinary Activities Before Tax | -153 184 | -1 080 611 |
| Property Plant Equipment Gross Cost | 8 519 678 | 9 046 549 |
| Provisions | 33 765 | 271 600 |
| Provisions For Liabilities Balance Sheet Subtotal | 320 865 | 271 600 |
| Revenue From Rendering Services | 8 644 835 | 9 176 001 |
| Social Security Costs | 294 845 | 368 478 |
| Staff Costs Employee Benefits Expense | 3 569 615 | 4 385 310 |
| Tax Expense Credit Applicable Tax Rate | -29 105 | -270 153 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 389 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 68 103 | 109 507 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 745 | -228 090 |
| Total Assets Less Current Liabilities | 190 970 | -710 816 |
| Total Deferred Tax Expense Credit | 45 500 | -15 500 |
| Trade Debtors Trade Receivables | 42 408 | 18 210 |
| Turnover Revenue | 8 644 835 | 9 176 001 |
| Wages Salaries | 2 966 848 | 3 612 864 |
| Company Contributions To Money Purchase Plans Directors | 2 273 | 2 131 |
| Director Remuneration | 70 192 | 154 694 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 31st Aug 2023 filed on: 30th, May 2024 |
accounts | Free Download (23 pages) |
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