Ko.ds Surfacing Ltd is a private limited company situated at Unit B, Usworth Road, Hartlepool TS25 1PD. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-02-25, this 3-year-old company is run by 2 directors.
Director Kevin O., appointed on 25 February 2021. Director David S., appointed on 25 February 2021.
The company is categorised as "construction of roads and motorways" (SIC code: 42110).
The latest confirmation statement was filed on 2023-07-07 and the date for the next filing is 2024-07-21. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit B |
| Office Address2 | Usworth Road |
| Town | Hartlepool |
| Post code | TS25 1PD |
| Country of origin | United Kingdom |
| Registration Number | 13225228 |
| Date of Incorporation | Thu, 25th Feb 2021 |
| Industry | Construction of roads and motorways |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 25 February 2021
Position: Director
Appointed: 25 February 2021
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin O. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 25 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin O.
| Notified on | 25 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 159 117 | 48 355 |
| Current Assets | 339 856 | 400 899 |
| Debtors | 180 739 | 352 544 |
| Other Debtors | 43 010 | 104 996 |
| Property Plant Equipment | 26 550 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 14 586 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 414 | |
| Accrued Liabilities | 102 746 | 101 633 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 6 553 |
| Average Number Employees During Period | 5 | 8 |
| Corporation Tax Payable | 31 803 | 36 384 |
| Creditors | 197 739 | 257 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 6 103 |
| Net Current Assets Liabilities | 142 117 | 142 926 |
| Other Creditors | 474 | |
| Other Taxation Social Security Payable | 3 502 | |
| Prepayments | 5 194 | |
| Property Plant Equipment Gross Cost | 27 000 | 30 963 |
| Recoverable Value-added Tax | 52 769 | 75 942 |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 500 | 3 963 |
| Total Assets Less Current Liabilities | 168 667 | 167 336 |
| Trade Creditors Trade Payables | 59 504 | 119 297 |
| Trade Debtors Trade Receivables | 44 793 | 84 773 |
| Disposals Property Plant Equipment | 16 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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