Kps Southern started in year 1995 as Private Limited Company with registration number 03040955. The Kps Southern company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Heathfield at Horns Lodge Meres Lane. Postal code: TN21 0TY. Since 2011/08/30 Kps Southern Limited is no longer carrying the name Kidlington Pipework Services.
Currently there are 3 directors in the the firm, namely Nathan J., Gordon C. and Peter H.. In addition one secretary - Peter H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Horns Lodge Meres Lane |
Office Address2 | Cross In Hand |
Town | Heathfield |
Post code | TN21 0TY |
Country of origin | United Kingdom |
Registration Number | 03040955 |
Date of Incorporation | Mon, 3rd Apr 1995 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Machining |
End of financial Year | 30th June |
Company age | 29 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is G L Comben Consultancy Limited from Heathfield, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Herbert W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Paula W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
G L Comben Consultancy Limited
Horns Lodge Meres Lane, Cross In Hand, Heathfield, TN21 0TY, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09075553 |
Notified on | 31 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Herbert W.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paula W.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kidlington Pipework Services | August 30, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Net Worth | 640 986 | 1 091 760 | 1 226 710 | 1 257 616 | |
Balance Sheet | |||||
Cash Bank On Hand | 155 275 | 565 915 | |||
Current Assets | 941 017 | 1 884 879 | 1 805 786 | 1 874 963 | 2 094 475 |
Debtors | 473 723 | 1 716 193 | 1 371 005 | 1 719 688 | 1 528 560 |
Net Assets Liabilities | 1 257 616 | 1 495 366 | |||
Other Debtors | 768 797 | 647 719 | |||
Property Plant Equipment | 120 453 | 119 000 | |||
Cash Bank In Hand | 467 294 | 168 686 | 434 781 | 155 275 | |
Tangible Fixed Assets | 86 195 | 84 505 | 102 961 | 120 453 | |
Reserves/Capital | |||||
Called Up Share Capital | 500 | 500 | 500 | 500 | |
Profit Loss Account Reserve | 639 986 | 1 090 760 | 1 225 710 | 1 256 616 | |
Shareholder Funds | 640 986 | 1 091 760 | 1 226 710 | 1 257 616 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 528 | 208 787 | |||
Bank Borrowings Overdrafts | 31 303 | ||||
Corporation Tax Payable | 44 610 | 74 368 | |||
Corporation Tax Recoverable | 107 726 | 112 394 | |||
Creditors | 715 695 | 694 489 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 052 | ||||
Net Current Assets Liabilities | 572 005 | 1 029 125 | 1 145 156 | 1 159 268 | 1 399 986 |
Number Shares Issued Fully Paid | 500 | ||||
Other Creditors | 80 807 | 29 689 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 793 | ||||
Other Disposals Property Plant Equipment | 65 241 | ||||
Other Taxation Social Security Payable | 109 200 | 89 274 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 353 981 | 327 787 | |||
Provisions For Liabilities Balance Sheet Subtotal | 22 105 | 23 620 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 39 047 | ||||
Total Assets Less Current Liabilities | 658 200 | 1 113 630 | 1 248 117 | 1 279 721 | 1 518 986 |
Trade Creditors Trade Payables | 449 775 | 501 158 | |||
Trade Debtors Trade Receivables | 843 165 | 768 447 | |||
Creditors Due Within One Year | 369 012 | 855 754 | 660 630 | 715 695 | |
Number Shares Allotted | 500 | 500 | 500 | ||
Other Reserves | 500 | 500 | 500 | 500 | |
Provisions For Liabilities Charges | 17 214 | 21 870 | 21 407 | 22 105 | |
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | |
Tangible Fixed Assets Cost Or Valuation | 319 903 | 353 981 | |||
Tangible Fixed Assets Depreciation | 216 941 | 233 528 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 5th, April 2023 |
accounts | Free Download (8 pages) |
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