Krw Accountants started in year 2009 as Private Limited Company with registration number 06867729. The Krw Accountants company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Alderton Road at The Mill. Postal code: NN12 7LS.
At the moment there are 2 directors in the the firm, namely Alex B. and Keith W.. In addition one secretary - Susanne W. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill |
Office Address2 | Pury Hill Business Park |
Town | Alderton Road |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 06867729 |
Date of Incorporation | Thu, 2nd Apr 2009 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Alex B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Keith W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alex B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 72 678 | 110 196 | 131 588 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 041 | 49 377 | 46 654 | 150 070 | 126 658 | 164 193 | 40 293 | 34 561 | ||
Current Assets | 177 304 | 219 222 | 240 601 | 319 567 | 407 953 | 537 693 | 587 847 | 803 913 | 828 619 | 910 475 |
Debtors | 141 877 | 170 205 | 218 560 | 270 190 | 361 299 | 387 623 | 461 189 | 639 720 | 788 326 | 875 914 |
Net Assets Liabilities | 131 589 | 166 590 | 230 774 | 315 468 | 400 695 | 512 823 | 616 151 | 685 297 | ||
Other Debtors | 6 356 | 6 516 | 8 278 | 19 276 | 33 027 | 201 720 | 277 220 | 256 764 | ||
Property Plant Equipment | 18 881 | 22 240 | 21 389 | 17 711 | 25 396 | 105 750 | 82 974 | 101 353 | ||
Cash Bank In Hand | 35 427 | 49 017 | 22 041 | |||||||
Intangible Fixed Assets | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 678 | 110 196 | 131 588 | |||||||
Tangible Fixed Assets | 8 146 | 16 941 | 18 880 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 100 | |||||||
Profit Loss Account Reserve | 72 668 | 110 186 | 131 488 | |||||||
Shareholder Funds | 72 678 | 110 196 | 131 588 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 469 | 5 669 | 4 766 | 3 319 | 2 121 | 2 121 | 26 371 | 6 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 66 645 | 66 645 | 66 645 | 66 645 | 66 645 | 66 645 | 66 645 | 66 645 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 242 | 32 784 | 41 216 | 48 224 | 59 419 | 74 077 | 104 469 | 134 936 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 901 | 7 581 | 3 330 | 18 880 | 95 012 | 7 616 | 48 846 | |||
Average Number Employees During Period | 11 | 13 | 15 | 17 | 18 | 18 | 20 | 21 | ||
Creditors | 124 117 | 170 992 | 194 505 | 236 926 | 207 265 | 57 293 | 50 635 | 65 786 | ||
Dividend Per Share Interim | 650 | 1 453 | ||||||||
Dividends Paid On Shares Interim | 76 000 | 121 528 | ||||||||
Fixed Assets | 8 147 | 16 942 | 18 881 | 22 241 | 21 390 | 17 712 | 25 397 | 105 751 | 82 975 | 101 354 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 542 | 8 432 | 7 008 | 11 195 | 14 658 | 30 392 | 30 467 | |||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 66 646 | 66 646 | 66 646 | 66 646 | 66 646 | 66 646 | 66 646 | 66 646 | ||
Net Current Assets Liabilities | 66 161 | 96 643 | 116 483 | 148 575 | 213 448 | 300 767 | 380 582 | 484 458 | 599 991 | 675 068 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 75 426 | 118 950 | 132 549 | 147 654 | 56 362 | 69 924 | 25 050 | 17 973 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 19 070 | 18 872 | 19 913 | 21 857 | 23 101 | 26 405 | 29 697 | 35 286 | ||
Property Plant Equipment Gross Cost | 43 123 | 55 024 | 62 605 | 65 935 | 84 815 | 179 827 | 187 443 | 236 289 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 776 | 4 226 | 4 064 | 3 011 | 5 284 | 20 093 | 16 180 | 25 339 | ||
Taxation Social Security Payable | 12 019 | 25 834 | 44 373 | 118 813 | 115 164 | 123 783 | 151 176 | 154 841 | ||
Total Assets Less Current Liabilities | 74 308 | 113 585 | 135 364 | 170 816 | 234 838 | 318 479 | 405 979 | 590 209 | 682 966 | 776 422 |
Total Borrowings | -365 | 57 293 | 50 635 | 65 786 | ||||||
Trade Creditors Trade Payables | 35 203 | 20 539 | 12 817 | 15 362 | 33 983 | 19 018 | 19 885 | 45 946 | ||
Trade Debtors Trade Receivables | 193 133 | 244 802 | 333 108 | 346 490 | 405 061 | 411 595 | 481 409 | 583 864 | ||
Consideration For Shares Issued | 80 | |||||||||
Creditors Due Within One Year | 111 143 | 122 579 | 124 118 | |||||||
Nominal Value Shares Issued | 80 | |||||||||
Number Shares Allotted | 10 | 10 | 100 | |||||||
Number Shares Issued | 80 | |||||||||
Provisions For Liabilities Charges | 1 630 | 3 389 | 3 776 | |||||||
Value Shares Allotted | 10 | 10 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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