Ks Mills Electrical Contractor started in year 2015 as Private Limited Company with registration number 09496131. The Ks Mills Electrical Contractor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at Arcady 18 Main Street. Postal code: DN9 3HS.
The firm has one director. Kevin M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Arcady 18 Main Street |
Office Address2 | Auckley |
Town | Doncaster |
Post code | DN9 3HS |
Country of origin | United Kingdom |
Registration Number | 09496131 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kevin M. This PSC and has 75,01-100% shares.
Kevin M.
Notified on | 18 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 750 | 67 281 | ||||||
Balance Sheet | ||||||||
Current Assets | 57 002 | 73 245 | 120 965 | 160 113 | 155 828 | 139 033 | 147 733 | 107 647 |
Net Assets Liabilities | 118 854 | 150 699 | 145 297 | 139 187 | 146 940 | 106 745 | ||
Cash Bank In Hand | 49 696 | |||||||
Debtors | 7 306 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 750 | 67 281 | ||||||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 38 749 | |||||||
Shareholder Funds | 38 750 | 67 281 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 561 | 3 464 | 12 472 | 1 302 | 1 885 | 1 721 | ||
Fixed Assets | 750 | 1 800 | 3 450 | 2 588 | 1 941 | 1 456 | 1 092 | 819 |
Net Current Assets Liabilities | 38 000 | 65 481 | 115 404 | 148 111 | 143 356 | 137 731 | 145 848 | 105 926 |
Total Assets Less Current Liabilities | 38 750 | 67 281 | 118 854 | 150 699 | 145 297 | 139 187 | 146 940 | 106 745 |
Creditors Due Within One Year | 19 002 | 7 764 | ||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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