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K&R Accountants Ltd STOKE-ON-TRENT

K&R Accountants started in year 2014 as Private Limited Company with registration number 09257701. The K&R Accountants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at 95b Trentham Road. Postal code: ST3 4EG.

The company has 2 directors, namely Sean R., Feroze K.. Of them, Feroze K. has been with the company the longest, being appointed on 10 October 2014 and Sean R. has been with the company for the least time - from 5 January 2017. As of 6 May 2024, there was 1 ex director - Sean R.. There were no ex secretaries.

K&R Accountants Ltd Address / Contact

Office Address 95b Trentham Road
Town Stoke-on-trent
Post code ST3 4EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09257701
Date of Incorporation Fri, 10th Oct 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Sean R.

Position: Director

Appointed: 05 January 2017

Feroze K.

Position: Director

Appointed: 10 October 2014

Sean R.

Position: Director

Appointed: 10 October 2014

Resigned: 11 October 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Feroze K. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Sean R. This PSC owns 50,01-75% shares.

Feroze K.

Notified on 6 April 2016
Nature of control: significiant influence or control

Sean R.

Notified on 1 October 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-302017-03-312018-03-302018-03-312019-03-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-3753 025 10 475        
Balance Sheet
Current Assets1 3537 25827 56927 56927 14827 14836 24236 24271 134121 65282 53484 151
Net Assets Liabilities  10 475 8678675 4845 48417 04624 5462 642570
Cash Bank In Hand9271 101          
Debtors4266 157          
Intangible Fixed Assets139108          
Net Assets Liabilities Including Pension Asset Liability-3773 025 10 475        
Other Debtors526536          
Tangible Fixed Assets3 4483 292          
Trade Debtors-1005 621          
Reserves/Capital
Called Up Share Capital22          
Profit Loss Account Reserve-3773 023          
Shareholder Funds-3753 025 10 475        
Other
Average Number Employees During Period      3 6565
Creditors  21 973 33 43833 43836 39436 39457 82874 13839 10247 298
Fixed Assets3 5883 4004 8794 8797 0107 0105 6365 6363 7402 7091 668 
Net Current Assets Liabilities-3 965-3755 5965 596-6 143-6 143-152-15213 20847 51443 43236 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    147147      
Total Assets Less Current Liabilities-3753 02510 47510 4758678675 4845 48416 94873 54645 10036 853
Director Remuneration 9 000          
Administrative Expenses2 78140 115          
Amortisation Impairment Reversal Intangible Fixed Assets1531          
Capital Employed-3753 025          
Corporation Tax Due Within One Year 7 558          
Cost Sales55372          
Creditors Due Within One Year5 3187 633 21 973        
Depreciation Impairment Reversal Tangible Fixed Assets108850          
Gross Profit Loss2 40481 505          
Intangible Fixed Assets Aggregate Amortisation Impairment1546          
Intangible Fixed Assets Amortisation Charged In Period 31          
Intangible Fixed Assets Cost Or Valuation154154          
Operating Profit Loss-37741 450          
Other Creditors Due Within One Year5 305-84          
Other Interest Receivable Similar Income 8          
Other Operating Income 60          
Other Taxation Social Security Within One Year 160          
Par Value Share 1          
Profit Loss For Period-37733 900          
Profit Loss On Ordinary Activities Before Tax-37741 458          
Share Capital Allotted Called Up Paid22          
Tangible Fixed Assets Additions 694          
Tangible Fixed Assets Cost Or Valuation3 5564 250          
Tangible Fixed Assets Depreciation108958          
Tangible Fixed Assets Depreciation Charged In Period 850          
Tax On Profit Or Loss On Ordinary Activities 7 558          
Total Dividend Payment 30 500          
Trade Creditors Within One Year10-1          
Turnover Gross Operating Revenue2 45981 877          
U K Current Corporation Tax 7 558          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-03-31
filed on: 29th, December 2023 		Free Download (3 pages)

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