Koncept Maintenance Support Ltd is a private limited company registered at Albion Office 2, 25 Birmingham Road, West Bromwich B70 6RR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-26, this 3-year-old company is run by 2 directors and 1 secretary.
Director Paul T., appointed on 26 May 2020. Director Lee W., appointed on 26 May 2020.
Moving on to secretaries, we can name: Paul T., appointed on 30 June 2022.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100), "other building completion and finishing" (SIC: 43390).
The last confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Albion Office 2 |
| Office Address2 | 25 Birmingham Road |
| Town | West Bromwich |
| Post code | B70 6RR |
| Country of origin | United Kingdom |
| Registration Number | 12620654 |
| Date of Incorporation | Tue, 26th May 2020 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Secretary
Appointed: 30 June 2022
Position: Director
Appointed: 26 May 2020
Position: Director
Appointed: 26 May 2020
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Paul T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul T.
| Notified on | 26 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee W.
| Notified on | 26 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 178 | 35 446 | 73 099 |
| Current Assets | 21 586 | 123 117 | 189 512 |
| Debtors | 9 408 | 87 671 | 116 413 |
| Net Assets Liabilities | 4 461 | 9 402 | 45 237 |
| Other Debtors | 780 | 167 | 833 |
| Property Plant Equipment | 1 368 | 7 708 | 63 794 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 749 | 11 685 |
| Additional Provisions Increase From New Provisions Recognised | 260 | 14 484 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 205 | ||
| Average Number Employees During Period | 2 | 3 | 6 |
| Creditors | 18 233 | 119 958 | 32 379 |
| Finance Lease Liabilities Present Value Total | 32 379 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 695 | 10 936 |
| Net Current Assets Liabilities | 3 353 | 3 159 | 29 771 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 4 588 | 3 895 | 13 079 |
| Other Taxation Social Security Payable | 10 148 | 56 369 | 89 599 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 422 | 8 457 | 75 479 |
| Provisions | 260 | 1 465 | 15 949 |
| Provisions For Liabilities Balance Sheet Subtotal | 260 | 1 465 | 15 949 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 422 | 7 035 | 67 022 |
| Total Assets Less Current Liabilities | 4 721 | 10 867 | 93 565 |
| Trade Creditors Trade Payables | 3 497 | 59 694 | 49 231 |
| Trade Debtors Trade Receivables | 8 628 | 87 504 | 115 580 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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