S & K Installations Ltd in WESTCLIFF-ON-SEA

S & K Installations Ltd WESTCLIFF-ON-SEA

S & K Installations Ltd is a private limited company registered at 14 Winsford Gardens, Westcliff-On-Sea SS0 0DP. Its net worth is estimated to be -12914 pounds, and the fixed assets that belong to the company amount to 25740 pounds. Incorporated on 2011-06-22, this 12-year-old company is run by 2 directors and 1 secretary.
Director Shaun K., appointed on 22 June 2011. Director Stephen S., appointed on 22 June 2011.
Switching the focus to secretaries, we can name: Stephen S., appointed on 22 June 2011.
The company is classified as "security systems service activities" (Standard Industrial Classification: 80200).
The last confirmation statement was filed on 2023-06-22 and the date for the following filing is 2024-07-06. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

S & K Installations Ltd Address / Contact

Office Address	14 Winsford Gardens
Town	Westcliff-on-sea
Post code	SS0 0DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07678482
Date of Incorporation	Wed, 22nd Jun 2011
Industry	Security systems service activities
End of financial Year	31st July
Company age	13 years old
Account next due date	Tue, 30th Apr 2024 (10 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

Stephen S.

Position: Secretary

Appointed: 22 June 2011

Shaun K.

Position: Director

Appointed: 22 June 2011

Stephen S.

Position: Director

Appointed: 22 June 2011

Luke S.

Position: Director

Appointed: 07 April 2020

Resigned: 22 March 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Shaun K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen S. This PSC owns 25-50% shares.

Shaun K.

Notified on	23 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephen S.

Notified on	23 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	5 086	2 028	583	1 134

Balance Sheet
Cash Bank In Hand	5 006	5 809	2 688	1 459
Cash Bank On Hand				1 459	1 819	10 212	2 301	10 295	60 655	114 419	54 347
Current Assets	18 012	39 611	39 763	45 740	40 956	42 735	39 323	54 223	98 275	158 725	101 379
Debtors	10 506	22 302	21 075	34 631	23 377	22 434	30 362	38 469	27 117	29 406	23 132
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities				1 134	500	128	2 179	2 787	7 430	38 072	29 126
Net Assets Liabilities Including Pension Asset Liability	5 086	2 028	583	1 134
Property Plant Equipment				15 983	12 385	10 542	27 135	20 745	14 622	13 966	55 430
Stocks Inventory	2 500	11 500	16 000	9 650
Tangible Fixed Assets	7 740	7 658	21 311	15 983
Total Inventories				9 650	15 760	10 089	6 660	5 459	10 503	14 900	23 900

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 986	1 928	483	1 034
Shareholder Funds	5 086	2 028	583	1 134

Other
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				15 008	19 136	22 651	14 470	21 384	17 870	24 526	32 642
Average Number Employees During Period					5	6	7	6	6	8	9
Bank Borrowings Overdrafts				368	7 020	1 016	41	4 645	504		1 331
Creditors				70 507	12 475	6 211	65 123	72 240	104 689	131 965	117 466
Creditors Due Within One Year	38 247	60 897	71 096	70 507
Finance Lease Liabilities Present Value Total							11 404	7 597			28 467
Fixed Assets	25 740	23 658	35 311	27 983	22 385	18 542	33 135	24 745	16 622	13 966	55 430
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 128	3 515		6 914	3 655	6 656	11 116
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000		20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-20 235	-21 286	-31 333	-24 767	-9 241	-10 269	-25 800	-18 017	-6 414	26 760	-16 087
Number Shares Allotted	100	100	100	100
Other Creditors				55 895	12 475	6 211	34 459	44 407	82 217	90 894	76 113
Other Taxation Social Security Payable				14 244	15 077	19 104	18 939	15 270	21 968	41 071	11 555
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				30 991	31 521	33 193	41 605	42 129	32 492	38 492	88 072
Provisions For Liabilities Balance Sheet Subtotal				2 082	169	1 934	5 156	3 941	2 778	2 654	10 217
Provisions For Liabilities Charges	419	344	3 395	2 082
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 320	5 229	22 442
Tangible Fixed Assets Cost Or Valuation	10 320	11 549	30 991
Tangible Fixed Assets Depreciation	2 580	3 891	9 680	15 008
Tangible Fixed Assets Depreciation Charged In Period	2 580	2 311	7 102	5 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000	1 313
Tangible Fixed Assets Disposals		4 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment					530	1 672		524		6 000	55 580
Total Assets Less Current Liabilities	5 505	2 372	3 978	3 216	13 144	8 273	7 335	6 728	10 208	40 726	39 343
Trade Creditors Trade Payables							280	321
Trade Debtors Trade Receivables				34 631	23 377	22 434	30 362	38 469	27 117	29 406	23 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 169		3 000
Disposals Property Plant Equipment									9 637		6 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates June 22, 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates June 22, 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 7th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates June 22, 2022 filed on: 25th, June 2022	confirmation statement	Free Download (5 pages)
TM01	Director appointment termination date: March 22, 2022 filed on: 23rd, March 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 15th, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates June 22, 2021 filed on: 27th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 15th, November 2020	accounts	Free Download (10 pages)
SH01	Capital declared on April 7, 2020: 250.00 GBP filed on: 25th, June 2020	capital	Free Download (3 pages)
CS01	Confirmation statement with updates June 22, 2020 filed on: 25th, June 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 15th, April 2020	accounts	Free Download (10 pages)
AP01	On April 7, 2020 new director was appointed. filed on: 7th, April 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates June 22, 2019 filed on: 24th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 31st, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates June 22, 2018 filed on: 29th, June 2018	confirmation statement	Free Download (3 pages)
CH03	On March 20, 2018 secretary's details were changed filed on: 28th, March 2018	officers	Free Download (1 page)
AD01	Registered office address changed from 78 Mountdale Gardens Leigh-on-Sea Essex SS9 4AW to 14 Winsford Gardens Westcliff-on-Sea Essex SS0 0DP on March 26, 2018 filed on: 26th, March 2018	address	Free Download (1 page)
AD03	Registered inspection location new location: C/O Julie Faldo 21a Link Way Hornchurch Essex RM11 3RN. filed on: 26th, March 2018	address	Free Download (1 page)
CH01	On March 20, 2018 director's details were changed filed on: 26th, March 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control March 20, 2018 filed on: 26th, March 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 9th, December 2017	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control July 11, 2017 filed on: 11th, July 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control July 11, 2017 filed on: 11th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates June 22, 2017 filed on: 30th, June 2017	confirmation statement	Free Download (5 pages)
SH01	Capital declared on March 25, 2017: 100.00 GBP filed on: 19th, June 2017	capital	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2016 filed on: 4th, April 2017	accounts	Free Download (9 pages)
AR01	Annual return made up to June 22, 2016 with full list of members filed on: 8th, July 2016	annual return	Free Download (7 pages)
SH01	Capital declared on July 8, 2016: 100.00 GBP	capital
AD04	Registers new location: 78 Mountdale Gardens Leigh-on-Sea Essex SS9 4AW. filed on: 8th, July 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 17th, February 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to June 22, 2015 with full list of members filed on: 4th, July 2015	annual return	Free Download (6 pages)
SH01	Capital declared on July 4, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 8th, April 2015	accounts	Free Download (9 pages)
CH01	On November 6, 2014 director's details were changed filed on: 12th, January 2015	officers	Free Download (2 pages)
AR01	Annual return made up to June 22, 2014 with full list of members filed on: 29th, June 2014	annual return	Free Download (6 pages)
SH01	Capital declared on June 29, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 12th, January 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to June 22, 2013 with full list of members filed on: 15th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 8th, April 2013	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from June 30, 2012 to July 31, 2012 filed on: 28th, January 2013	accounts	Free Download (3 pages)
AD03	Register(s) moved to registered inspection location filed on: 27th, June 2012	address	Free Download (1 page)
AR01	Annual return made up to June 22, 2012 with full list of members filed on: 27th, June 2012	annual return	Free Download (4 pages)
AD02	Notification of SAIL filed on: 26th, June 2012	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 22nd, June 2011	incorporation

S & K Installations Ltd WESTCLIFF-ON-SEA

S & K Installations Ltd Address / Contact

Company Information / Profile

Company staff

Stephen S.

Shaun K.

Stephen S.

Luke S.

People with significant control

Annual reports financial information

Company filings

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