Krs Air-conditioning started in year 2002 as Private Limited Company with registration number 04419578. The Krs Air-conditioning company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Atherstone at 42 Main Road. Postal code: CV9 3PL.
There is a single director in the company at the moment - James S., appointed on 18 April 2002. In addition, a secretary was appointed - Natalie S., appointed on 1 January 2003. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert S. who worked with the the company until 1 January 2003.
| Office Address | 42 Main Road |
| Office Address2 | Twycross |
| Town | Atherstone |
| Post code | CV9 3PL |
| Country of origin | United Kingdom |
| Registration Number | 04419578 |
| Date of Incorporation | Thu, 18th Apr 2002 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Secretary
Appointed: 01 January 2003
Position: Director
Appointed: 18 April 2002
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is James S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Natalie S. This PSC owns 25-50% shares.
James S.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
Natalie S.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 72 877 | 78 498 | 26 520 |
| Current Assets | 328 468 | 199 010 | 302 591 |
| Debtors | 248 091 | 113 012 | 268 571 |
| Net Assets Liabilities | 106 990 | 72 520 | 213 770 |
| Other Debtors | 9 466 | 26 763 | 57 595 |
| Property Plant Equipment | 100 668 | 81 062 | 84 685 |
| Total Inventories | 7 500 | 7 500 | 7 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 091 | 130 097 | 94 781 |
| Average Number Employees During Period | 14 | 14 | 9 |
| Bank Borrowings Overdrafts | 27 234 | 31 536 | 10 000 |
| Corporation Tax Payable | 2 537 | 43 653 | |
| Creditors | 193 154 | 126 956 | 142 136 |
| Current Tax For Period | -2 211 | 2 537 | 43 653 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 424 | -3 725 | 688 |
| Deferred Tax Liabilities | 11 907 | 8 182 | 8 870 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 348 | 50 878 | |
| Disposals Property Plant Equipment | 16 600 | 59 443 | |
| Dividends Paid On Shares | 73 408 | 29 405 | 56 057 |
| Finance Lease Liabilities Present Value Total | 32 762 | 19 908 | |
| Finance Lease Payments Owing Minimum Gross | 32 762 | 19 908 | |
| Fixed Assets | 100 668 | 81 062 | 84 685 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 202 | 4 955 | |
| Increase Decrease In Provisions Through Transfers Reclassifications | -3 725 | 688 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 354 | 15 562 | |
| Net Current Assets Liabilities | 135 314 | 72 054 | 160 455 |
| Net Deferred Tax Liability Asset | 11 907 | 8 182 | 8 870 |
| Other Creditors | 19 379 | 27 139 | 8 720 |
| Other Taxation Social Security Payable | 65 443 | 7 203 | 12 350 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 227 759 | 211 159 | 179 466 |
| Provisions | 11 907 | 8 182 | 8 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 907 | 8 182 | 8 870 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 787 | -1 188 | 44 341 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 750 | ||
| Total Assets Less Current Liabilities | 235 982 | 153 116 | 245 140 |
| Trade Creditors Trade Payables | 81 098 | 58 541 | 67 413 |
| Trade Debtors Trade Receivables | 238 625 | 86 249 | 210 976 |
| Company Contributions To Money Purchase Plans Directors | 31 000 | 6 000 | 81 000 |
| Director Remuneration | 12 461 | 14 850 | 22 102 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 43 461 | 20 850 | 103 102 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy