Kwicserve Limited in Wingerworth CHESTERFIELD

Kwicserve Limited CHESTERFIELD

Kwicserve started in year 1980 as Private Limited Company with registration number 01518053. The Kwicserve company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Chesterfield at 11 Paddock Close. Postal code: S42 6XB.

At the moment there are 2 directors in the the company, namely Sharon A. and David A.. In addition one secretary - David A. - is with the firm. As of 28 April 2024, there was 1 ex director - Elizabeth K.. There were no ex secretaries.

Kwicserve Limited Address / Contact

Office Address	11 Paddock Close
Office Address2	Wingerworth
Town	Chesterfield
Post code	S42 6XB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01518053
Date of Incorporation	Fri, 19th Sep 1980
Industry	Freight transport by road
End of financial Year	31st December
Company age	44 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated	Fri, 4th Nov 2022

Company staff

David A.

Position: Secretary

Appointed: 24 November 2018

Sharon A.

Position: Director

Appointed: 23 November 2018

David A.

Position: Director

Appointed: 14 November 1991

Elizabeth K.

Position: Secretary

Resigned: 23 November 2018

Elizabeth K.

Position: Director

Appointed: 14 November 1991

Resigned: 14 January 1994

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is David A. The abovementioned PSC and has 75,01-100% shares.

David A.

Notified on	1 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-151 477	-156 700	-164 906	-168 906	-176 899

Balance Sheet
Debtors	3 812	4 277	3 990	4 117	3 380	4 682	4 872	6 265	6 943	4 288	4 352	4 424
Other Debtors					3 380	3 380	3 380	4 343	4 477	4 221	4 148	4 014
Property Plant Equipment					501	426	362	308	262	223	190	161
Tangible Fixed Assets	1 029	853	709	590	501
Cash Bank On Hand									2 564	3 874	977
Current Assets								6 265	9 507	8 162	5 329	4 424

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-151 479	-156 702	-164 908	-168 908	-176 901
Shareholder Funds	-151 477	-156 700	-164 906	-168 906	-176 899

Other
Accumulated Depreciation Impairment Property Plant Equipment					18 576	18 651	18 715	18 769	18 815	18 854	18 887	18 916
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					6 426	6 398	4 273	942				98
Bank Overdrafts					6 426	6 398	4 273	942
Creditors					180 780	181 651	181 056	178 378	179 680	180 930	180 478	183 422
Creditors Due Within One Year	156 318	161 830	169 605	173 613	180 780
Increase From Depreciation Charge For Year Property Plant Equipment						75	64	54	46	39	33	29
Net Current Assets Liabilities	-152 506	-157 553	-165 615	-169 496	-177 400	-176 969	-176 184	-172 113	-170 173	-172 768	-175 149	-178 998
Number Shares Allotted		2	2	2	2
Other Creditors					173 311	174 376	175 838	176 106	178 870	180 302	180 003	182 690
Other Taxation Social Security Payable					261	191	198	496	226	5
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 077	19 077	19 077	19 077	19 077	19 077	19 077
Secured Debts	10 289	10 548	9 635	6 783	6 426
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 077	19 077	19 077	19 077
Tangible Fixed Assets Depreciation	18 048	18 224	18 368	18 487	18 576
Tangible Fixed Assets Depreciation Charged In Period		176	144	119	89
Total Assets Less Current Liabilities	-151 477	-156 700	-164 906	-168 906	-176 899	-176 543	-175 822	-171 805	-169 911	-172 545	-174 959	-178 837
Trade Creditors Trade Payables					782	686	747	834	584	623	475	634
Trade Debtors Trade Receivables						1 302	1 492	1 922	2 466	67	204	410

Company filings

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Kwicserve Limited CHESTERFIELD

Kwicserve Limited Address / Contact

Company Information / Profile

Company staff

David A.

Sharon A.

David A.

Elizabeth K.

Elizabeth K.

People with significant control

Annual reports financial information

Company filings

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