Founded in 2013, Nick Brown, classified under reg no. 08531102 is an active company. Currently registered at Unit G3 Springhead Enterprise Park DA11 8HH, Northfleet the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Fri, 25th Apr 2014 Nick Brown Limited is no longer carrying the name Ka-m Electrical.
The firm has one director. Nicholas B., appointed on 16 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit G3 Springhead Enterprise Park |
Office Address2 | Springhead Road |
Town | Northfleet |
Post code | DA11 8HH |
Country of origin | United Kingdom |
Registration Number | 08531102 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Nicholas B. This PSC and has 25-50% shares. Another one in the PSC register is Kay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 16 May 2017 |
Nature of control: |
25-50% shares |
Kay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ka-m Electrical | April 25, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 033 | 9 | 4 526 | |||||
Current Assets | 316 328 | 253 112 | 319 211 | 310 585 | 718 973 | 889 005 | 1 475 848 | 757 093 |
Debtors | 292 295 | 250 103 | 316 211 | 290 383 | 698 771 | 630 373 | 1 040 215 | 387 214 |
Net Assets Liabilities | 45 822 | 58 434 | 18 286 | -292 667 | 67 656 | 142 264 | -2 635 | |
Other Debtors | 282 680 | 42 | 210 277 | 77 260 | 226 466 | 236 567 | ||
Property Plant Equipment | 32 720 | 24 232 | 33 699 | 25 774 | 83 518 | 70 986 | 53 135 | 84 911 |
Total Inventories | 3 000 | 3 000 | 3 000 | 20 202 | 20 202 | 258 632 | 435 633 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 410 | 27 898 | 39 746 | 48 337 | 40 455 | 61 774 | 79 625 | 65 539 |
Additions Other Than Through Business Combinations Property Plant Equipment | 107 807 | 8 787 | 71 022 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
Bank Borrowings Overdrafts | 45 032 | 86 565 | 17 773 | 25 933 | 321 608 | 106 807 | ||
Corporation Tax Payable | 45 170 | 24 240 | 24 240 | -9 497 | 21 716 | |||
Corporation Tax Recoverable | 24 421 | |||||||
Creditors | 303 226 | 218 910 | 334 623 | 222 523 | 1 095 158 | 62 957 | 21 053 | 143 045 |
Fixed Assets | 32 720 | 24 232 | 33 699 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 488 | 11 848 | 8 591 | 27 894 | 21 319 | 17 851 | 16 517 | |
Net Current Assets Liabilities | 13 102 | 34 202 | -15 413 | 88 062 | -376 185 | 59 627 | 110 182 | 55 499 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 67 384 | 16 250 | 80 337 | 37 024 | 21 053 | 36 238 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 776 | 30 603 | ||||||
Other Disposals Property Plant Equipment | 57 945 | 53 332 | ||||||
Other Taxation Social Security Payable | 5 495 | 123 293 | 21 716 | 23 494 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 52 130 | 52 130 | 73 445 | 74 111 | 123 973 | 132 760 | 132 760 | 150 450 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 315 | 666 | ||||||
Total Assets Less Current Liabilities | 45 822 | 58 434 | 18 285 | 113 836 | -292 667 | 130 613 | 163 317 | 140 410 |
Trade Creditors Trade Payables | 177 039 | 89 973 | 849 515 | 695 256 | 998 195 | 515 510 | ||
Trade Debtors Trade Receivables | 33 531 | 290 341 | 488 494 | 528 692 | 813 749 | 150 647 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy