Founded in 2012, Kmw Electrical Engineering, classified under reg no. 08276313 is an active company. Currently registered at Unit 3D Swinton Meadows Industrial Estate Meadow Way S64 8AB, Mexborough the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Keith W., appointed on 1 November 2012. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Michael W., Michael W. and others listed below. There were no ex secretaries.
Office Address | Unit 3D Swinton Meadows Industrial Estate Meadow Way |
Office Address2 | Swinton |
Town | Mexborough |
Post code | S64 8AB |
Country of origin | United Kingdom |
Registration Number | 08276313 |
Date of Incorporation | Thu, 1st Nov 2012 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Keith W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael W. This PSC owns 25-50% shares.
Keith W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Ceased on | 1 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 391 | 12 531 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 385 | 1 431 | |||||
Current Assets | 21 758 | 23 267 | 36 129 | 21 406 | 35 088 | 32 868 | 21 632 |
Debtors | 20 883 | 35 933 | |||||
Net Assets Liabilities | 12 530 | 19 828 | 16 151 | 9 965 | 12 | 1 879 | |
Property Plant Equipment | 8 776 | 8 025 | |||||
Net Assets Liabilities Including Pension Asset Liability | 391 | 12 531 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 391 | 12 531 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 661 | 690 | 726 | 725 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 315 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 11 044 | 9 640 | |||||
Creditors | 18 093 | 24 871 | 18 459 | 5 989 | 27 255 | 19 810 | |
Deferred Tax Liabilities | 1 421 | 1 322 | |||||
Dividends Paid On Shares | 34 370 | 29 500 | |||||
Fixed Assets | 1 938 | 8 778 | 8 025 | 14 488 | 10 866 | 16 399 | 12 299 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 852 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -99 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 675 | ||||||
Net Current Assets Liabilities | -1 476 | 5 174 | 11 802 | 2 947 | 29 099 | 5 613 | 1 822 |
Other Creditors | 750 | 1 896 | |||||
Other Taxation Social Security Payable | 2 040 | 4 743 | |||||
Prepayments Accrued Income | 544 | 1 235 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 235 | ||||||
Property Plant Equipment Gross Cost | 17 340 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 421 | -1 322 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 924 | ||||||
Total Assets Less Current Liabilities | 462 | 13 952 | 19 827 | 17 435 | 39 965 | 22 012 | 14 121 |
Trade Creditors Trade Payables | 3 598 | 8 592 | |||||
Trade Debtors Trade Receivables | 20 339 | 34 698 | |||||
Creditors Due Within One Year | 23 234 | 18 093 | |||||
Provisions For Liabilities Charges | 71 | 1 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th April 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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