Ks Property Maintenance Services Ltd is a private limited company registered at 47 College Way, Gullane EH31 2BY. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director James W., appointed on 31 May 2023.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-03-21 and the date for the subsequent filing is 2024-04-04. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 47 College Way |
| Town | Gullane |
| Post code | EH31 2BY |
| Country of origin | United Kingdom |
| Registration Number | SC592247 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 31 May 2023
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is James W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is David S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James W.
| Notified on | 31 May 2023 |
| Nature of control: |
75,01-100% shares |
David S.
| Notified on | 22 March 2018 |
| Ceased on | 31 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 387 | 47 924 | 16 533 | |||
| Current Assets | 7 030 | 55 931 | 59 956 | 78 957 | 66 650 | |
| Debtors | 35 544 | 6 232 | 31 480 | |||
| Net Assets Liabilities | 10 | 169 | -28 638 | -31 049 | 2 310 | 1 820 |
| Other Debtors | 32 407 | 1 357 | 2 605 | |||
| Property Plant Equipment | 2 557 | 5 646 | 11 596 | |||
| Total Inventories | 5 800 | 30 944 | ||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 1 854 | 3 104 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 7 200 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 4 875 | 4 875 | ||||
| Amounts Owed To Group Undertakings Participating Interests | -15 628 | -15 628 | -42 481 | |||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 2 | |
| Bank Borrowings | 50 000 | 50 000 | 44 607 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | |||
| Corporation Tax Payable | 4 875 | 4 875 | 10 783 | |||
| Creditors | 6 121 | 37 136 | 46 641 | 43 636 | 38 450 | |
| Fixed Assets | 2 557 | 11 596 | 3 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 411 | 1 250 | ||||
| Net Current Assets Liabilities | 909 | 18 795 | 13 305 | 35 321 | 33 700 | |
| Other Creditors | 2 341 | 1 152 | 15 359 | |||
| Other Taxation Social Security Payable | 25 944 | 27 088 | 16 966 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 357 | 5 500 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 7 500 | 14 700 | |||
| Total Assets Less Current Liabilities | 10 | 919 | 21 352 | 18 961 | 46 917 | 37 200 |
| Trade Creditors Trade Payables | 19 604 | 29 164 | 43 009 | |||
| Trade Debtors Trade Receivables | 3 137 | 24 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Wed, 31st May 2023 new director was appointed. filed on: 31st, May 2023 |
officers | Free Download (2 pages) |
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