Kp I.t. & Project Management Limited in Milton Keynes, MK17 9JW

Description

Data updated on: 01-11-2023

Located at 14 Station Road, Milton Keynes MK17 9JW Kp I.t. & Project Management Limited is a Private Limited Company issued a 06532605 registration number. This company was set up on March 12, 2008. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 31st March 2020 and the latest annual confirmation statement was filed on 12th March 2021.

As found in this firm's directors directory, since June 2017 there have been two directors: Lorraine P. and Kenneth P..

Kenneth P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	73	35	565	1 111	66

Balance Sheet
Cash Bank In Hand	21 282	4 669	6 359	8 531	11 923	7 017
Current Assets	51 441	17 671	19 886	19 931	26 678	24 834	27 873	28 928	11 205
Debtors	30 159	13 002	13 527	11 400	14 755	17 817
Net Assets Liabilities						545	281	141	18
Net Assets Liabilities Including Pension Asset Liability	114	73	35	565	1 111	66
Tangible Fixed Assets		1 822	1 709	3 089	4 428	2 399

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	113	72	34	564	1 101	56
Shareholder Funds	114	73	35	565	1 111	66

Other Financial Data
Amount Specific Advance Or Credit Directors						4 195	5 292	3 414	10 579
Amount Specific Advance Or Credit Made In Period Directors						110 058	95 626	97 776	87 033
Amount Specific Advance Or Credit Repaid In Period Directors						105 863	94 529	99 654	79 868
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 199	1 199	1 319
Average Number Employees During Period							2	2	2
Creditors						25 488	28 436	28 453	14 804
Creditors Due Within One Year	51 327	19 056	21 218	21 837	29 109	26 688
Fixed Assets						2 399	2 043	865	4 936
Net Current Assets Liabilities	114	-1 385	-1 332	-1 906	-2 431	-1 854	-562	475	1 337
Number Shares Allotted		1	1	1	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		364	342	618	886	479
Share Capital Allotted Called Up Paid	1	1	1	1	10	10
Tangible Fixed Assets Additions		2 430	659	2 551	4 990
Tangible Fixed Assets Cost Or Valuation		2 430	3 089	5 640	8 997
Tangible Fixed Assets Depreciation		608	1 380	2 551	4 569	6 598
Tangible Fixed Assets Depreciation Charged In Period		608	772	1 171	2 249	2 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					231
Tangible Fixed Assets Disposals					1 633
Total Assets Less Current Liabilities	114	437	377	1 183	1 997	1 745	1 481	1 340	6 273
Advances Credits Directors	15 902	667	1 557
Advances Credits Made In Period Directors		79 540	91 831
Advances Credits Repaid In Period Directors		94 775	90 941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 936
Provisions For Liabilities Balance Sheet Subtotal									1 337

Company staff

Lorraine P.

Role: Director

Appointed: 23 June 2017

Latest update: 8 September 2023

Kenneth P.

Role: Director

Appointed: 12 March 2008

Latest update: 8 September 2023

People with significant control

Kenneth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013

Kp I.t. & Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Kenneth P.

Cka Secretary Limited

People with significant control

Kenneth P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015 - 2014

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