Founded in 1998, Kp Gas, classified under reg no. NI035369 is an active company. Currently registered at 15 Comber Road BT8 8AN, the company has been in the business for twenty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Martin K., appointed on 31 December 1998. In addition, a secretary was appointed - Kim K., appointed on 21 December 1998. As of 30 April 2024, there was 1 ex director - Eleanor M.. There were no ex secretaries.
This company operates within the BT8 8AN postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1129778 . It is located at 15 Comber Road, Carryduff, Belfast with a total of 2 cars.
| Office Address | 15 Comber Road |
| Office Address2 | Carryduff |
| Town | |
| Post code | BT8 8AN |
| Country of origin | United Kingdom |
| Registration Number | NI035369 |
| Date of Incorporation | Mon, 21st Dec 1998 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 31 December 1998
Position: Secretary
Appointed: 21 December 1998
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Laura K. The abovementioned PSC has significiant influence or control over the company,.
Laura K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 069 | ||
| Current Assets | 243 534 | 184 977 | 179 579 |
| Debtors | 209 152 | 140 374 | 144 625 |
| Net Assets Liabilities | 235 490 | 157 125 | 100 500 |
| Other Debtors | 19 868 | 16 386 | 34 783 |
| Property Plant Equipment | 547 254 | 535 717 | 526 123 |
| Total Inventories | 23 313 | 44 603 | 34 954 |
| Other | |||
| Accrued Liabilities | 3 775 | 4 050 | 3 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 374 335 | 399 808 | 407 901 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 936 | 29 999 | |
| Average Number Employees During Period | 5 | 5 | 5 |
| Bank Borrowings | 518 693 | 492 878 | 309 608 |
| Bank Overdrafts | 32 170 | 26 634 | |
| Creditors | 541 642 | 501 228 | 328 555 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 509 | ||
| Disposals Investment Property Fair Value Model | -220 000 | ||
| Disposals Property Plant Equipment | -31 500 | ||
| Finance Lease Liabilities Present Value Total | 14 142 | 14 598 | 11 235 |
| Fixed Assets | 782 410 | 755 717 | 526 123 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -15 156 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 473 | 26 602 | |
| Investment Property | 235 156 | 220 000 | |
| Investment Property Fair Value Model | 235 156 | 220 000 | |
| Net Current Assets Liabilities | -5 278 | -97 364 | -97 068 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 23 287 | 50 907 | 31 280 |
| Other Inventories | 23 313 | 44 603 | 34 954 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 921 589 | 935 525 | 934 024 |
| Taxation Social Security Payable | 30 856 | 17 506 | 9 107 |
| Total Assets Less Current Liabilities | 777 132 | 658 353 | 429 055 |
| Total Borrowings | 541 642 | 501 228 | 328 555 |
| Trade Creditors Trade Payables | 150 951 | 111 509 | 143 090 |
| Trade Debtors Trade Receivables | 189 284 | 123 988 | 109 842 |
| Amount Specific Advance Or Credit Directors | -18 876 | -16 647 | -1 708 |
| Amount Specific Advance Or Credit Made In Period Directors | 48 875 | 42 419 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -46 646 | -27 480 | |
| Advances Credits Directors | 18 876 | ||
| 15 Comber Road | |
|---|---|
| Address | Carryduff |
| City | Belfast |
| Post code | BT8 8AN |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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