Trevor Kidd Consultants Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Trevor Kidd Consultants Limited has been prospering in the business for 31 years. Registered under the number 02874679 in 1993, the firm is based at D N S House, Harrow HA3 8DP. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Tue, 5th Apr 2022 and the latest confirmation statement was released on Thu, 24th Nov 2022.

Currently, we have only one director in the company: Trevor K. (since 1994-01-13). For one year M K Law Limited, had been supervising this business till the resignation in November 1995.

Trevor K. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-1 205	552	744	1 385	3 905

Balance Sheet
Current Assets	29 644	87 979	83 705	79 842	83 333	79 777	56 280	59 526	63 897	64 056
Debtors	29 644	87 979	83 705	79 842	83 333	79 777	56 280	59 526	63 897	64 056
Net Assets Liabilities						4 007	4 117	4 785	4 512	1 736	410	1 087 098
Other Debtors						75 693	56 280	59 526	63 897	64 056
Property Plant Equipment						3 403	2 620	1 653	854	2 557
Net Assets Liabilities Including Pension Asset Liability	-1 205	552	744	1 385	3 905
Tangible Fixed Assets	3 184	3 646	3 137	5 189	4 038

Capital & Reserves
Called Up Share Capital	100	100	110	110	110
Profit Loss Account Reserve	-1 305	452	634	1 275	3 795
Shareholder Funds	-1 205	552	744	1 385	3 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 624	78 764	79 731	80 530	80 936
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						75 077	67 257	68 410	72 401	76 037
Comprehensive Income Expense									3 727	16 224
Corporation Tax Payable						2 575	1 807	1 586	1 170	3 577
Creditors						79 173	70 245	71 856	75 701	80 339
Dividends Paid									4 000	19 000
Fixed Assets	3 184	3 646	3 137	5 189	4 038	3 403	18 082	17 115	16 316	18 019	17 636	1 848
Income Expense Recognised Directly In Equity									-4 000	-19 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 140	967	799	407
Investments							15 462	15 462	15 462	15 462
Investments Fixed Assets							15 462	15 462	15 462	15 462
Net Current Assets Liabilities	-4 389	-3 094	-2 393	-3 804	-133	604	-13 965	-12 330	-11 804	-16 283
Other Creditors									1 236
Other Investments Other Than Loans							15 462	15 462	15 462	15 462
Other Taxation Social Security Payable						1 011	918	941	823	691
Profit Loss									3 727	16 224
Property Plant Equipment Gross Cost						81 027	81 384	81 384	81 383	83 493
Total Additions Including From Business Combinations Property Plant Equipment										2 110
Total Assets Less Current Liabilities	-1 205	552	744	1 385	3 905	4 007	4 117	4 785	4 512	1 736
Trade Creditors Trade Payables						510	263	919	71	34
Trade Debtors Trade Receivables						4 084
Advances Credits Directors					69 126	47 435	38 624	46 776	48 639	48 145
Advances Credits Made In Period Directors						61 169	56 365	58 618	53 261
Advances Credits Repaid In Period Directors						82 860	65 176	50 466	51 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											165	613
Creditors Due Within One Year	34 033	91 073	86 098	83 646	83 466
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	10	10	10
Tangible Fixed Assets Additions		1 506	398	2 989
Tangible Fixed Assets Cost Or Valuation	75 268	76 774	77 172	80 162	80 162
Tangible Fixed Assets Depreciation	72 084	73 128	74 036	74 973	76 124
Tangible Fixed Assets Depreciation Charged In Period		1 044	907	937	1 151
Amount Specific Advance Or Credit Directors	28 869	87 057	68 370	64 417	69 126

Company staff

Trevor K.

Role: Director

Appointed: 13 January 1994

Latest update: 31 March 2024

Christopher R.

Role: Secretary

Appointed: 20 April 2007

Resigned: 30 June 2019

Latest update: 31 March 2024

Reid & Co Professional Services Limited

Role: Corporate Secretary

Appointed: 27 April 1995

Resigned: 20 April 2007

Address: 305 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, MK9 1EH

Latest update: 31 March 2024

M K Law Limited

Role: Director

Appointed: 24 November 1994

Resigned: 24 November 1995

Latest update: 31 March 2024

Christopher R.

Role: Secretary

Appointed: 13 January 1994

Resigned: 27 April 1995

Latest update: 31 March 2024

Linda M.

Role: Secretary

Appointed: 24 November 1993

Resigned: 13 January 1994

Latest update: 31 March 2024

People with significant control

Trevor K.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 October 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Trevor Kidd Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor K.

Christopher R.

Reid & Co Professional Services Limited

M K Law Limited

Christopher R.

Linda M.

People with significant control

Trevor K.

Accounts Documents

Company filings

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