Kw Farm Services started in year 2015 as Private Limited Company with registration number 09522105. The Kw Farm Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at Howards Close Farm. Postal code: NR28 0PX.
The company has 2 directors, namely Paul K., Richard W.. Of them, Paul K., Richard W. have been with the company the longest, being appointed on 1 April 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Howards Close Farm |
Office Address2 | Brewery Road, Trunch |
Town | Norwich |
Post code | NR28 0PX |
Country of origin | United Kingdom |
Registration Number | 09522105 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Richard W. The abovementioned PSC and has 50,01-75% shares.
Richard W.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 171 394 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 65 858 | 482 749 | 855 384 | 1 118 454 | 1 210 146 | 1 408 066 | 1 244 448 | 1 204 040 |
Current Assets | 1 135 762 | 1 259 576 | 1 440 680 | 1 252 438 | 1 246 112 | |||
Debtors | 116 211 | 9 440 | 12 656 | 11 658 | 45 680 | 26 714 | 3 488 | 36 888 |
Net Assets Liabilities | 284 159 | 418 342 | 637 998 | 779 252 | 936 206 | 1 020 981 | 1 202 064 | |
Other Debtors | 116 211 | 9 440 | 5 898 | 5 898 | 6 487 | 420 | ||
Property Plant Equipment | 99 691 | 86 873 | 79 915 | 89 555 | 76 202 | 66 273 | 57 575 | 67 341 |
Total Inventories | 8 250 | 9 360 | 7 125 | 5 650 | 3 750 | 5 900 | 4 500 | 5 184 |
Cash Bank In Hand | 65 858 | |||||||
Intangible Fixed Assets | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 171 394 | |||||||
Stocks Inventory | 8 250 | |||||||
Tangible Fixed Assets | 99 691 | |||||||
Trade Debtors | 115 835 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 171 294 | |||||||
Shareholder Funds | 171 394 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 372 | 920 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 56 463 | 69 816 | 80 594 | 89 292 | 104 776 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 250 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 8 | 6 | |||
Corporation Tax Payable | 36 873 | 26 558 | 26 966 | |||||
Creditors | 318 081 | 549 834 | 595 909 | 566 075 | 579 745 | 297 032 | 117 389 | |
Dividends Paid On Shares | 12 000 | |||||||
Fixed Assets | 119 691 | 104 873 | 95 915 | 103 555 | 88 202 | 76 273 | 65 577 | 73 341 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 353 | 10 778 | 8 696 | 15 484 | ||||
Intangible Assets | 20 000 | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Loans From Directors | 194 003 | 2 388 | ||||||
Net Current Assets Liabilities | 58 124 | 325 331 | 539 853 | 693 501 | 860 935 | 955 406 | 1 128 723 | |
Other Creditors | 465 855 | 440 729 | 445 779 | 9 927 | 825 | |||
Other Taxation Social Security Payable | 72 125 | 60 118 | 20 906 | 24 063 | ||||
Prepayments Accrued Income | 422 | |||||||
Property Plant Equipment Gross Cost | 146 018 | 146 018 | 146 867 | 146 867 | 172 117 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 182 | 2 904 | 5 410 | 2 451 | 1 002 | |||
Taxation Social Security Payable | 30 602 | 44 972 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | |||||||
Total Assets Less Current Liabilities | 177 815 | 288 341 | 421 246 | 643 408 | 781 703 | 937 208 | 1 020 981 | |
Trade Creditors Trade Payables | 57 929 | 65 228 | 86 502 | 40 701 | 48 067 | |||
Trade Debtors Trade Receivables | 5 760 | 39 782 | 20 227 | 3 068 | 36 888 | |||
Value-added Tax Payable | 20 427 | 20 217 | ||||||
Creditors Due Within One Year | 132 195 | |||||||
Finished Goods Goods For Resale | 8 250 | 9 360 | 7 125 | 5 650 | ||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 6 421 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 116 241 | |||||||
Tangible Fixed Assets Depreciation | 16 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 550 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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