Founded in 2006, Ksp Consultancy LLP, classified under reg no. OC320268 is an active company. Currently registered at Fareham Innovation Centre Merlin House PO13 9FU, Lee-on-the-solent the company has been in the business for eighteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fareham Innovation Centre Merlin House |
Office Address2 | 4 Meteor Way |
Town | Lee-on-the-solent |
Post code | PO13 9FU |
Country of origin | United Kingdom |
Registration Number | OC320268 |
Date of Incorporation | Fri, 9th Jun 2006 |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is John D. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Ann E. This PSC has significiant influence or control over the company,. Moving on, there is Paul S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
John D.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Ann E.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 29 861 | 34 106 | 59 849 | 61 483 | 74 978 | 39 563 | 78 856 | 145 466 |
Current Assets | 97 061 | 102 091 | 116 286 | 117 176 | 160 090 | 115 385 | 161 282 | 220 054 |
Debtors | 39 980 | 38 002 | 40 974 | 36 697 | 25 108 | 30 337 | 41 801 | 32 016 |
Other Debtors | 3 903 | 3 903 | 3 903 | 3 903 | 3 903 | 5 468 | 1 514 | 1 019 |
Property Plant Equipment | 724 | 256 | 1 132 | 4 636 | 2 734 | 1 557 | 165 | |
Total Inventories | 27 220 | 29 983 | 15 463 | 18 996 | 60 004 | 45 485 | 40 625 | 42 572 |
Other | ||||||||
Accrued Liabilities | 10 917 | 10 321 | 11 147 | 10 506 | 45 150 | 20 030 | 22 240 | 18 821 |
Accumulated Amortisation Impairment Intangible Assets | 83 500 | 91 850 | 100 200 | 108 550 | 116 900 | 125 250 | 133 600 | 141 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 484 | 35 952 | 36 599 | 37 337 | 39 239 | 25 708 | 25 683 | 25 882 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 29 941 | 27 461 | 39 197 | 27 578 | 69 224 | 29 396 | 44 340 | 34 910 |
Fixed Assets | 84 224 | 75 406 | 67 932 | 63 086 | 52 834 | 43 307 | 33 565 | 25 359 |
Increase From Amortisation Charge For Year Intangible Assets | 8 350 | 8 350 | 8 350 | 8 350 | 8 350 | 8 350 | 8 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 647 | 738 | 1 902 | 1 606 | 1 391 | 199 | |
Intangible Assets | 83 500 | 75 150 | 66 800 | 58 450 | 50 100 | 41 750 | 33 400 | 25 050 |
Intangible Assets Gross Cost | 167 000 | 167 000 | 167 000 | 167 000 | 167 000 | 167 000 | 167 000 | |
Net Current Assets Liabilities | 67 120 | 74 630 | 77 089 | 89 598 | 90 866 | 85 989 | 116 942 | 185 144 |
Other Creditors | 14 | 1 | 22 | 43 | 7 | |||
Other Taxation Social Security Payable | 5 896 | 5 849 | 11 437 | 4 367 | 18 354 | 2 927 | 5 981 | 11 417 |
Prepayments | 15 010 | 15 916 | 17 523 | 15 068 | 11 659 | 4 651 | 2 355 | 6 262 |
Property Plant Equipment Gross Cost | 36 208 | 36 208 | 37 731 | 41 973 | 41 973 | 27 265 | 25 848 | 26 191 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 523 | 4 242 | 448 | 343 | ||||
Trade Creditors Trade Payables | 13 128 | 11 291 | 16 599 | 12 704 | 5 698 | 6 396 | 16 119 | 4 665 |
Trade Debtors Trade Receivables | 21 067 | 18 183 | 19 548 | 17 726 | 9 546 | 20 218 | 37 932 | 24 735 |
Work In Progress | 26 321 | 29 358 | 14 925 | 18 270 | 59 332 | 44 903 | 40 031 | 41 709 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 137 | 1 416 | ||||||
Disposals Property Plant Equipment | 15 156 | 1 417 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-06-15 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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