Kpsp Services Limited in Aylesbury, HP20 1ES

Description

Data updated on: 01-11-2023

Kpsp Services is a business registered at HP20 1ES Aylesbury at 1 Douglas Road. This company has been registered in year 2009 and is registered under reg. no. 07084796. This company has existed on the UK market for 15 years now and its current state is active. This enterprise's principal business activity number is 53202, that means Unlicensed carrier. November 30, 2022 is the last time when the accounts were reported.

There is a single director at the moment managing this particular company, specifically Kalpeshkumar U. who's been executing the director's responsibilities since 2009-11-24. Since November 2009 Prashantkumar S., had been managing this company till the resignation in 2020.

Kalpesh U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 098	8 792	10 179	12 579	14 175	12 740

Balance Sheet
Cash Bank In Hand	5 339	8 310	5 560	29 845	49 111	79 964
Current Assets	5 339	11 696	11 696	39 665	55 054	116 729
Debtors		3 386	8 585	9 820	5 943	36 765
Net Assets Liabilities Including Pension Asset Liability	-22 098	8 792	10 179	12 579	14 175	12 740
Tangible Fixed Assets	2 563	4 286	4 286	4 286	4 286	4 286
Trade Debtors		3 386	3 386	9 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 198	8 692	8 692	12 479	14 075	12 640
Shareholder Funds	-22 098	8 792	10 179	12 579	14 175	12 740

Other Financial Data
Director Remuneration			12 000	23 833
Director Remuneration Benefits Excluding Payments To Third Parties					30 000	30 000
Director Remuneration Benefits Including Payments To Third Parties			12 000	23 833
Administrative Expenses	8 892	11 697	35 673	51 192	12 858
Cost Sales	35 750	74 457	114 373	193 312	251 957
Creditors Due After One Year	30 000		2 311		15 000	40 000
Creditors Due Within One Year		4 879	8 252	31 372	30 165	62 633
Distribution Costs			66	1 031
Final Payment					27 509	24 000
Fixed Assets	2 563	4 286	4 286	4 286	4 286
Gross Profit Loss	16 005	46 636	51 126	76 010	41 963
Interest Payable Similar Charges		1 738	122
Loans From Directors After One Year						40 000
Net Current Assets Liabilities	5 339	6 817	6 817	8 293	24 889	54 096
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	7 113	34 939	15 387	23 787
Par Value Share	1	1	1	1	1
Profit Loss For Period	7 113	30 890	15 387	23 787	29 105
Profit Loss On Ordinary Activities Before Tax	7 113	33 201	15 387	23 787	29 105
Provisions Charged Credited To Profit Loss Account During Period		2 311
Provisions For Liabilities Charges		2 311				5 642
Non-instalment Debts Due After5 Years					15 000
Other Debtors Due After One Year				9 820	5 943
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 563	4 286	4 286	4 286	4 286	-4 286
Total Assets Less Current Liabilities	7 902	11 103	10 179	12 579	29 175	58 382
Tangible Fixed Assets Additions		1 723
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		2 311
Tax On Profit Or Loss On Ordinary Activities		2 311
Total Dividend Payment			14 000	20 000
Trade Creditors After One Year					15 000
Trade Creditors Within One Year		4 879	8 252	31 372	30 165	62 633
Trade Debtors Within One Year					5 943	36 765
Turnover Gross Operating Revenue	51 755	121 093	165 499	269 322	293 920
U K Current Corporation Tax		2 311
U K Current Corporation Tax On Income For Period		2 311
Value Shares Allotted						1

Company staff

Kalpeshkumar U.

Role: Director

Appointed: 24 November 2009

Latest update: 2 March 2024

People with significant control

Kalpesh U.

Notified on 15 June 2020

Nature of control:

over 3/4 of shares

Prashant S.

Notified on 1 April 2017

Ceased on 15 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 February 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 January 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 March 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24/03/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24/03/2017

Kpsp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpeshkumar U.

Prashantkumar S.

Prashantkumar S.

People with significant control

Kalpesh U.

Prashant S.

Accounts Documents

Company filings

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