Founded in 2012, Kp Holbeach Electrical, classified under reg no. 07905556 is an active company. Currently registered at 10 Westfield Way PE6 9RH, Peterborough the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Christopher D., Thomas H.. Of them, Christopher D., Thomas H. have been with the company the longest, being appointed on 11 January 2012. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Westfield Way |
Office Address2 | Langtoft |
Town | Peterborough |
Post code | PE6 9RH |
Country of origin | United Kingdom |
Registration Number | 07905556 |
Date of Incorporation | Wed, 11th Jan 2012 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Thomas H. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher D. This PSC owns 25-50% shares.
Thomas H.
Notified on | 11 January 2017 |
Nature of control: |
25-50% shares |
Christopher D.
Notified on | 11 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 436 | 21 790 | 13 013 | 6 607 | 15 986 | 55 721 | 30 267 | 31 535 |
Current Assets | 45 878 | 49 246 | 23 983 | 24 467 | 25 844 | 64 205 | 55 176 | 46 687 |
Debtors | 30 458 | 26 209 | 9 720 | 16 760 | 8 878 | 7 669 | 23 909 | 14 352 |
Net Assets Liabilities | 1 024 | 1 842 | 3 299 | 1 365 | 1 630 | 1 090 | 184 | 113 |
Other Debtors | 12 373 | 206 | 1 994 | 261 | 3 205 | 5 101 | ||
Property Plant Equipment | 4 858 | 2 931 | 655 | 491 | 366 | 14 317 | 10 736 | 8 050 |
Total Inventories | 984 | 1 247 | 1 250 | 1 100 | 980 | 815 | 1 000 | 800 |
Other | ||||||||
Accrued Liabilities | 1 130 | 1 422 | 1 434 | 1 522 | 1 532 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 020 | 6 947 | 2 723 | 2 887 | 3 012 | 7 786 | 11 367 | 14 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 725 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings | 37 500 | |||||||
Bank Borrowings Overdrafts | 37 500 | 30 750 | 21 750 | |||||
Cost Inventories Recognised As Expense Net Write Downs Reversals | 52 507 | 68 053 | ||||||
Creditors | 48 740 | 49 749 | 21 215 | 23 500 | 24 511 | 37 500 | 30 750 | 21 750 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 051 | -4 444 | ||||||
Disposals Property Plant Equipment | -3 000 | -6 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 220 | 164 | 125 | 4 774 | 3 581 | 2 686 | |
Net Current Assets Liabilities | -2 862 | -503 | 2 768 | 967 | 1 333 | 26 993 | 22 238 | 15 342 |
Other Creditors | 43 345 | 42 661 | 13 775 | 18 302 | 12 424 | 20 337 | 1 609 | 1 609 |
Other Inventories | 984 | 1 247 | 1 250 | 1 100 | 980 | 815 | ||
Other Taxation Social Security Payable | 13 468 | 16 305 | 13 466 | |||||
Prepayments | 206 | 200 | 213 | 213 | 261 | |||
Property Plant Equipment Gross Cost | 12 878 | 9 878 | 3 378 | 3 378 | 3 378 | 22 103 | 22 103 | |
Provisions For Liabilities Balance Sheet Subtotal | 972 | 586 | 124 | 93 | 69 | 2 720 | 2 040 | 1 529 |
Taxation Social Security Payable | 381 | 785 | 3 272 | 3 343 | ||||
Total Assets Less Current Liabilities | 1 996 | 2 428 | 3 423 | 1 458 | 1 699 | 41 310 | 32 974 | 23 392 |
Total Borrowings | 37 500 | |||||||
Trade Creditors Trade Payables | 5 395 | 5 577 | 5 233 | 3 764 | 7 293 | 4 500 | 6 024 | 7 270 |
Trade Debtors Trade Receivables | 18 085 | 26 003 | 9 520 | 14 553 | 8 665 | 7 408 | 20 704 | 9 251 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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