K1wrf Consultants Limited in North East Lincolnshire, DN35 8HP

Description

Data updated on: 07-10-2018

2006 signifies the launching of K1wrf Consultants Limited, the firm which was situated at 66 St Peters Avenue, Cleethorpes in North East Lincolnshire. It was registered on 2006/03/03. The registered no. was 05729403 and the company area code was DN35 8HP. The firm had been on the market for twelve years until 2018/08/07.

Keith F. was this company's managing director, arranged to perform management duties on 2006/03/03.

Keith F. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	329

Balance Sheet
Cash Bank In Hand	32 110	31 296	25 919	21 316	10 401
Cash Bank On Hand					10 401	7 909
Current Assets	143 878	78 594	66 764	35 538	71 485	8 070
Debtors	103 968	47 298	40 845	14 222	41 197	161
Property Plant Equipment					2 541
Stocks Inventory	7 800				19 887
Tangible Fixed Assets	9 315	6 422	4 817	3 489	2 541
Total Inventories					19 887

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve					327
Shareholder Funds	2	2	2	2	329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 910
Average Number Employees During Period						1
Corporation Tax Payable					3 345
Creditors					73 697	7 300
Creditors Due Within One Year	153 191	85 014	71 579	39 025	73 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 545
Disposals Property Plant Equipment						14 451
Increase From Depreciation Charge For Year Property Plant Equipment						635
Net Current Assets Liabilities	-9 313	-6 420	-4 815	-3 487	-2 212	770
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments					141	148
Property Plant Equipment Gross Cost					14 451
Recoverable Value-added Tax						13
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 451	14 451	14 451	14 451
Tangible Fixed Assets Depreciation	5 136	8 029	9 634	10 962	11 910
Tangible Fixed Assets Depreciation Charged In Period		2 893	1 605	1 328	948
Total Assets Less Current Liabilities	2	2	2	2	329	770
Trade Creditors Trade Payables					30 660
Trade Debtors Trade Receivables					41 056

Company staff

Geraldine S.

Role: Secretary

Appointed: 03 March 2006

Latest update: 23 March 2024

Keith F.

Role: Director

Appointed: 03 March 2006

Latest update: 23 March 2024

People with significant control

Keith F.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	17 March 2018
Confirmation statement last made up date	03 March 2017

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

K1wrf Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine S.

Keith F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies