Kmpm Limited is a private limited company situated at 6-7 Castle Gate, Castle Street, Hertford SG14 1HD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Christopher M., appointed on 11 April 2017.
The company is categorised as "other construction installation" (SIC: 43290).
The latest confirmation statement was filed on 2023-03-13 and the due date for the subsequent filing is 2024-03-27. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10720926 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 11 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Christopher M. The abovementioned PSC and has 75,01-100% shares.
Christopher M.
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 634 183 | 208 684 | 120 156 | 120 650 | 4 089 | 7 520 |
| Current Assets | 1 446 015 | 539 475 | 120 156 | |||
| Debtors | 811 832 | 330 791 | ||||
| Net Assets Liabilities | 626 697 | 359 044 | -66 393 | -87 805 | -105 063 | -122 749 |
| Other Debtors | 56 092 | |||||
| Property Plant Equipment | 75 148 | 37 574 | 1 | 1 | 1 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 574 | 75 148 | 112 721 | 112 721 | 112 721 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 112 722 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 878 276 | 210 866 | 186 550 | 208 456 | 109 153 | 30 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 574 | 37 574 | 37 573 | |||
| Net Current Assets Liabilities | 567 739 | 328 609 | -66 394 | -87 806 | -105 064 | -22 750 |
| Other Creditors | 43 028 | 26 280 | 186 550 | 208 456 | 109 153 | 100 000 |
| Property Plant Equipment Gross Cost | 112 722 | 112 722 | 112 722 | 112 722 | 112 722 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 190 | 7 139 | ||||
| Taxation Social Security Payable | 379 614 | 102 710 | ||||
| Total Assets Less Current Liabilities | 642 887 | 366 183 | -66 393 | -87 805 | -105 063 | -22 749 |
| Trade Creditors Trade Payables | 455 634 | 81 876 | 580 | |||
| Trade Debtors Trade Receivables | 811 832 | 274 699 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 13th Mar 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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