Founded in 1999, Krsm, classified under reg no. 03847223 is an active company. Currently registered at 39-43 Bridge Street S64 8AP, Mexborough the company has been in the business for twenty five years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Thu, 19th Sep 2013 Krsm Limited is no longer carrying the name Knight Warner (control Systems).
The firm has one director. David K., appointed on 23 September 1999. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter W. who worked with the the firm until 15 May 2009.
| Office Address | 39-43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 03847223 |
| Date of Incorporation | Thu, 23rd Sep 1999 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (4 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 1999
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is David K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Knight Warner (control Systems) | September 19, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 228 099 | 422 604 | 202 323 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 211 028 | 85 606 | 115 048 | 90 713 | 55 060 | 25 531 | 14 223 | 13 300 | ||
| Current Assets | 139 416 | 424 006 | 212 223 | 163 024 | 134 181 | 144 668 | 92 111 | 86 807 | 75 643 | 75 593 |
| Debtors | 86 256 | 1 195 | 1 195 | 77 418 | 14 794 | 43 016 | 37 051 | 61 276 | 61 420 | 62 293 |
| Net Assets Liabilities | 202 323 | 203 765 | 180 897 | 198 612 | 155 642 | 86 027 | ||||
| Other Debtors | 1 195 | 77 418 | 14 794 | 43 016 | 37 051 | 61 276 | 21 043 | 21 042 | ||
| Total Inventories | 4 339 | 10 939 | ||||||||
| Cash Bank In Hand | 53 160 | 422 811 | 211 028 | |||||||
| Intangible Fixed Assets | 18 442 | |||||||||
| Tangible Fixed Assets | 447 923 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 102 | 102 | 55 | |||||||
| Profit Loss Account Reserve | 227 997 | 422 503 | 202 221 | |||||||
| Shareholder Funds | 228 099 | 422 604 | 202 323 | |||||||
| Other | ||||||||||
| Amounts Owed To Group Undertakings | 50 | 50 | 50 | 50 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 900 | 9 863 | 10 359 | 770 | 806 | 830 | 872 | 876 | ||
| Investments | 51 934 | 51 539 | 50 | |||||||
| Investments Fixed Assets | 49 574 | 50 471 | 51 934 | 51 539 | 50 | 50 | ||||
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 | ||||||
| Net Current Assets Liabilities | 19 835 | 422 604 | 202 323 | 153 161 | 123 822 | 143 898 | 91 305 | 85 977 | 74 771 | 74 717 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 9 900 | 9 780 | 10 359 | 720 | 756 | 780 | 822 | 876 | ||
| Other Investments Other Than Loans | 51 884 | 51 489 | ||||||||
| Other Taxation Social Security Payable | 83 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -1 030 | -6 604 | -2 780 | -12 798 | ||||||
| Total Assets Less Current Liabilities | 486 200 | 422 604 | 202 323 | 202 735 | 174 293 | 195 832 | 142 844 | 86 027 | 74 821 | 74 717 |
| Accruals Deferred Income | 48 750 | |||||||||
| Creditors Due After One Year | 204 927 | |||||||||
| Creditors Due Within One Year | 119 581 | 1 401 | 9 900 | |||||||
| Fixed Assets | 466 365 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 610 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 4 610 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 23 052 | |||||||||
| Intangible Fixed Assets Disposals | 23 052 | |||||||||
| Number Shares Allotted | 2 | 1 | ||||||||
| Other Reserves | 47 | |||||||||
| Provisions For Liabilities Charges | 4 424 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 564 748 | |||||||||
| Tangible Fixed Assets Depreciation | 116 827 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 116 925 | |||||||||
| Tangible Fixed Assets Disposals | 564 748 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 26th, April 2024 |
accounts | Free Download (8 pages) |
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