Founded in 2012, Ks Vehicle Solutions, classified under reg no. 07934367 is an active company. Currently registered at Freestone And Co Accountants One The Centre SP8 4AB, Gillingham the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Scott R., appointed on 2 February 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Freestone And Co Accountants One The Centre |
Office Address2 | The High Street |
Town | Gillingham |
Post code | SP8 4AB |
Country of origin | United Kingdom |
Registration Number | 07934367 |
Date of Incorporation | Thu, 2nd Feb 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Scott R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott R.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 48 | 40 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 333 | 9 422 | 8 360 | 51 193 | 49 532 | 52 270 | 71 947 | 66 103 |
Net Assets Liabilities | 40 | 2 584 | 30 265 | 29 953 | 35 110 | 29 224 | 29 144 | |
Cash Bank In Hand | 3 664 | 3 590 | ||||||
Debtors | 2 869 | 3 732 | ||||||
Intangible Fixed Assets | 2 000 | 1 000 | ||||||
Stocks Inventory | 1 800 | 2 100 | ||||||
Tangible Fixed Assets | 6 357 | 5 087 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 47 | 39 | ||||||
Shareholder Funds | 48 | 40 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 945 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 14 594 | 8 751 | 23 550 | 21 613 | 19 314 | 25 000 | 15 833 | |
Fixed Assets | 8 357 | 6 087 | 3 920 | 2 622 | 2 034 | 2 154 | 1 619 | 1 624 |
Net Current Assets Liabilities | -8 309 | -6 047 | -391 | 27 643 | 27 919 | 32 956 | 52 605 | 43 353 |
Total Assets Less Current Liabilities | 48 | 40 | 2 584 | 30 265 | 29 953 | 35 110 | 54 224 | 44 977 |
Creditors Due Within One Year | 16 642 | 15 469 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 317 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 571 | 9 821 | ||||||
Tangible Fixed Assets Depreciation | 3 214 | 4 734 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 520 | |||||||
Tangible Fixed Assets Disposals | 5 067 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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