Ksl Facilities Management Ltd is a private limited company registered at 122 Chart Downs, Dorking RH5 4DG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-22, this 3-year-old company is run by 1 director.
Director Jake S., appointed on 06 April 2021.
The company is classified as "construction of domestic buildings" (SIC code: 41202), "electrical installation" (Standard Industrial Classification: 43210), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-04-20 and the deadline for the next filing is 2024-05-04. Furthermore, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 122 Chart Downs |
| Town | Dorking |
| Post code | RH5 4DG |
| Country of origin | United Kingdom |
| Registration Number | 12687510 |
| Date of Incorporation | Mon, 22nd Jun 2020 |
| Industry | Construction of domestic buildings |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 06 April 2021
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Jake S. This PSC and has 25-50% shares. The second one in the PSC register is Stephanie L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amanda G., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jake S.
| Notified on | 22 April 2022 |
| Nature of control: |
25-50% shares |
Stephanie L.
| Notified on | 22 June 2020 |
| Ceased on | 22 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda G.
| Notified on | 22 June 2020 |
| Ceased on | 1 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 741 | 29 275 | 38 170 |
| Current Assets | 37 310 | 37 375 | 45 843 |
| Debtors | 8 569 | 7 400 | 7 007 |
| Other Debtors | 609 | ||
| Property Plant Equipment | 16 776 | 12 959 | 12 944 |
| Total Inventories | 700 | 666 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 592 | 9 912 | 14 228 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 368 | 503 | 4 301 |
| Average Number Employees During Period | -2 | -2 | -1 |
| Creditors | 21 119 | 47 274 | 55 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 592 | 4 320 | 4 316 |
| Net Current Assets Liabilities | 16 191 | -9 899 | -9 343 |
| Other Creditors | 20 000 | 16 711 | |
| Property Plant Equipment Gross Cost | 22 368 | 22 871 | 27 172 |
| Taxation Social Security Payable | 21 119 | 27 274 | 38 475 |
| Trade Debtors Trade Receivables | 7 960 | 7 400 | 7 007 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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