Founded in 2016, Ks Contract Services, classified under reg no. 10338555 is an active company. Currently registered at 10 Woodbine Close WS12 4UY, Cannock the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Kia S., appointed on 19 August 2016. In addition, a secretary was appointed - Charlotte S., appointed on 3 January 2019. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Woodbine Close |
Office Address2 | Huntington |
Town | Cannock |
Post code | WS12 4UY |
Country of origin | United Kingdom |
Registration Number | 10338555 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Kia S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kia S.
Notified on | 19 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 | 8 116 | 18 536 | ||||
Current Assets | 15 228 | 27 806 | 18 670 | 1 445 | 1 445 | 41 004 | 55 229 |
Debtors | 1 406 | 32 888 | 36 693 | ||||
Property Plant Equipment | 2 222 | 2 642 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 2 987 | |||||
Amounts Owed By Related Parties | 1 406 | 20 889 | 24 694 | ||||
Corporation Tax Payable | 23 060 | 30 088 | |||||
Creditors | 10 084 | 18 181 | 16 965 | 35 038 | 41 954 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | 1 876 | |||||
Net Current Assets Liabilities | 5 144 | 9 625 | 1 705 | 1 445 | 1 445 | 5 966 | 13 275 |
Other Creditors | 750 | 998 | |||||
Other Taxation Social Security Payable | 11 228 | 10 868 | |||||
Property Plant Equipment Gross Cost | 3 333 | 5 629 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 333 | 2 296 | |||||
Total Assets Less Current Liabilities | 6 394 | 10 562 | 1 705 | 1 445 | 1 445 | 8 188 | 15 917 |
Trade Debtors Trade Receivables | 11 999 | 11 999 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Fixed Assets | 1 250 | 937 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy