K.s.m. Holdings started in year 1984 as Private Limited Company with registration number 01813428. The K.s.m. Holdings company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Bedworth at Colinton House. Postal code: CV12 8AB. Since 6th March 1997 K.s.m. Holdings Limited is no longer carrying the name Foleshill Metal Finishing.
The firm has 2 directors, namely Harjinder M., Jatinder S.. Of them, Harjinder M., Jatinder S. have been with the company the longest, being appointed on 5 February 1992. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV7 9EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0254336 . It is located at 13 Bayton Road, Exhall, Coventry with a total of 3 carsand 4 trailers. It has two locations in the UK.
| Office Address | Colinton House |
| Office Address2 | Leicester Road |
| Town | Bedworth |
| Post code | CV12 8AB |
| Country of origin | United Kingdom |
| Registration Number | 01813428 |
| Date of Incorporation | Thu, 3rd May 1984 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 1992
Position: Director
Appointed: 05 February 1992
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Harjinder M. The abovementioned PSC has significiant influence or control over this company,.
Harjinder M.
| Notified on | 5 February 2017 |
| Nature of control: |
significiant influence or control |
| Foleshill Metal Finishing | March 6, 1997 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 103 | 1 437 883 | 2 038 507 | 2 636 347 | 3 316 674 | 4 461 748 | 2 824 563 | 3 263 380 |
| Current Assets | 1 968 408 | 2 237 775 | 4 206 453 | 4 818 517 | 5 910 651 | 3 966 151 | 4 824 342 | |
| Debtors | 1 252 628 | 530 525 | 199 268 | 1 570 106 | 1 501 843 | 1 448 903 | 1 141 588 | 1 560 962 |
| Net Assets Liabilities | 4 055 843 | 4 133 239 | 6 797 851 | 8 109 573 | 9 686 439 | 11 360 105 | 12 628 135 | |
| Property Plant Equipment | 88 229 | 66 171 | 49 628 | 37 221 | 27 916 | 24 912 | 13 004 | 9 753 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 592 875 | 614 933 | 631 476 | 643 883 | 653 188 | 661 492 | 616 101 | 619 352 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 249 550 | 645 080 | 156 139 | 53 955 | 104 467 | 112 496 | 151 060 | |
| Disposals Investment Property Fair Value Model | 122 325 | |||||||
| Fixed Assets | 2 344 199 | 2 545 579 | 2 751 005 | 3 347 360 | 3 882 565 | 7 507 663 | 7 955 675 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 058 | 16 543 | 12 407 | 9 305 | 8 304 | 4 335 | 3 251 | |
| Investment Property | 2 023 809 | 2 148 078 | 2 216 001 | 2 433 834 | 2 947 056 | 3 586 385 | 3 973 354 | 4 447 636 |
| Investment Property Fair Value Model | 2 216 001 | 2 433 834 | 2 947 056 | 3 586 385 | 3 973 354 | 4 447 636 | ||
| Investments | 279 950 | 279 950 | 372 388 | 271 268 | 3 521 305 | 3 498 286 | ||
| Investments Fixed Assets | 769 966 | 129 950 | 279 950 | 279 950 | 372 388 | 271 268 | 3 521 305 | 3 498 286 |
| Net Current Assets Liabilities | 1 718 858 | 1 592 695 | 4 050 314 | 4 764 562 | 5 806 184 | 3 853 655 | 4 673 282 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 725 | |||||||
| Other Disposals Property Plant Equipment | 57 299 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 681 104 | 681 104 | 681 104 | 681 104 | 681 104 | 686 404 | 629 105 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 214 | 5 035 | 3 468 | 2 349 | 2 310 | 1 213 | 822 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 766 | 7 214 | 5 035 | 3 468 | 2 349 | 2 310 | 1 213 | 822 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 300 | |||||||
| Total Assets Less Current Liabilities | 4 063 057 | 4 138 274 | 6 801 319 | 8 111 922 | 9 688 749 | 11 361 318 | 12 628 957 | |
| 13 Bayton Road | |
|---|---|
| Address | Exhall |
| City | Coventry |
| Post code | CV7 9EJ |
| Vehicles | 2 |
| Trailers | 2 |
| Unit | |
| Address | A-e , Bryant Road , Bayton Road Industrial Estate |
| City | Coventry |
| Post code | CV7 9EN |
| Vehicles | 1 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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