Founded in 2015, Ktc Maintenance, classified under reg no. 09633510 is an active company. Currently registered at 11 Dorothy Close CF62 9AW, Barry the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Steven P., appointed on 11 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Dorothy Close |
Town | Barry |
Post code | CF62 9AW |
Country of origin | United Kingdom |
Registration Number | 09633510 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Steven P. The abovementioned PSC and has 75,01-100% shares.
Steven P.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 030 | 4 654 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 490 | 6 735 | 11 420 | 14 554 | 13 894 | 7 250 | 8 884 | 14 111 |
Net Assets Liabilities | 4 654 | 11 073 | 15 851 | 14 371 | 8 334 | 6 019 | ||
Cash Bank In Hand | 1 198 | |||||||
Debtors | 2 292 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 030 | 4 654 | ||||||
Tangible Fixed Assets | 2 420 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 029 | |||||||
Shareholder Funds | 3 030 | 4 654 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 10 817 | 9 330 | 8 785 | 7 335 | 5 714 | 7 903 | 6 662 | |
Fixed Assets | 11 420 | 8 736 | 8 983 | 10 082 | 7 812 | 6 798 | 5 038 | 3 430 |
Net Current Assets Liabilities | -8 390 | -4 082 | 2 090 | 5 769 | 6 559 | 1 536 | 981 | 7 449 |
Total Assets Less Current Liabilities | 3 030 | 4 654 | 10 190 | 15 851 | 14 371 | 8 334 | 6 019 | 10 879 |
Creditors Due Within One Year | 11 880 | 10 817 | ||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Tangible Fixed Assets Additions | 2 420 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 420 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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