1 1 K V Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

1 1 K V has been on the market for at least twenty years. Established under number 05148866, this company is registered as a Private Limited Company. You may find the headquarters of this company during its opening times at the following address: Kingfisher House Hurstwood Grange Hurstwood Lane, RH17 7QX Haywards Heath. Established as Phronesis Technology, this business used the business name until July 3, 2009, when it got changed to 1 1 K V Limited. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022/06/30 is the last time the company accounts were reported.

So far, the firm has only been supervised by one managing director: Kevin H. who has been leading it for twenty years. To provide support to the directors, the firm has been using the skills of Jemma H. as a secretary since 2004.

Kevin H. 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.

Previous company's names
1 1 K V Limited 2009-07-03
Phronesis Technology Limited 2004-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	125 825	110 144	241 584	257 548	245 765	271 983

Balance Sheet
Cash Bank On Hand						237 004	143 484	36 206	35 077	56 536	45 626	54 708	25 054
Current Assets	108 941	103 562	264 819	276 279	269 397	262 086	198 558	67 770	66 451	70 913	60 363	69 085	39 431
Debtors	45 444	30 819	71 690	74 123	81 987	25 082	55 074	31 564	31 374	14 377	14 737	14 377	14 377
Net Assets Liabilities						271 983	208 782	206 889	151 865	158 765	148 503	137 690	127 156
Property Plant Equipment						24 639	13 906	9 276	23 546	22 694	7 734
Cash Bank In Hand	63 497	72 743	193 129	202 156	187 410	237 004
Net Assets Liabilities Including Pension Asset Liability	125 825	110 144	241 584	257 548	245 765	271 983
Tangible Fixed Assets	4 637		21 877	20 573	15 430	24 639

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	124 817	110 684	238 991	252 873	238 165	261 702
Shareholder Funds	125 825	110 144	241 584	257 548	245 765	271 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 499	25 356	29 986	36 716	49 605	64 565	72 299	72 299
Additions Other Than Through Business Combinations Property Plant Equipment									21 000
Administrative Expenses								35 893	120 585
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense								76 207	1 210
Creditors						54 194	39 961	20 445	19 557	23 405	18 370	24 371	9 517
Depreciation Expense Property Plant Equipment								4 630	6 730
Depreciation Rate Used For Property Plant Equipment							25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 756
Disposals Property Plant Equipment							21 876
Dividends Paid								78 100	56 234
Fixed Assets	34 816	28 631	53 641	54 419	52 201	64 091	55 113	164 807	109 444	115 730	110 983	97 449
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax								6 396	10 367
Gross Profit Loss								123 667	105 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 613	4 630	6 730		14 960	7 734
Investments						39 452	41 207	6 397	10 367	93 036	10 213	97 449	9 191
Investments Fixed Assets	30 179	28 631	31 764	33 846	36 771	39 452	41 207	155 531	85 898	93 036	103 249	97 449	106 640
Net Current Assets Liabilities	91 009	81 513	187 943	203 129	193 564	207 892	158 597	47 325	46 894	47 508	41 993	44 714	29 914
Operating Profit Loss								87 774	-15 585
Other Interest Receivable Similar Income Finance Income								26
Profit Loss								76 207	1 210
Profit Loss On Ordinary Activities Before Tax								94 196	-5 218
Property Plant Equipment Gross Cost						61 138	39 262	39 262	60 262		72 299	72 299	72 299
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 928	5 243	4 473	4 473	4 473	4 473	9 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities								17 989	-6 428
Total Assets Less Current Liabilities	125 825	110 144	241 584	257 548	245 765	271 983	213 710	212 132	156 338	163 238	152 976	142 163	136 554
Creditors Due Within One Year	17 932	22 049	76 876	73 151	75 833	54 194
Other Aggregate Reserves		-542
Revaluation Reserve	1 006		2 591	4 673	7 598	10 279
Tangible Fixed Assets Additions			21 877	4 166		14 353
Tangible Fixed Assets Cost Or Valuation	32 713	32 713	54 590	58 756	58 756	61 138
Tangible Fixed Assets Depreciation	28 076	32 713	32 713	38 183	43 326	36 499
Tangible Fixed Assets Depreciation Charged In Period		4 637		5 470	5 143	5 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 970
Tangible Fixed Assets Disposals						11 971

Company staff

Kevin H.

Role: Director

Appointed: 09 June 2004

Latest update: 8 January 2024

Jemma H.

Role: Secretary

Appointed: 09 June 2004

Latest update: 8 January 2024

People with significant control

Kevin H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 June 2015
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 June 2015
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

1 1 K V Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Jemma H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Kevin H.

Accounts Documents

Company filings

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