3k Electrical Services Ltd in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

This 3k Electrical Services Ltd company has been offering its services for at least ten years, having started in 2014. Started with Registered No. 09248273, 3k Electrical Services was set up as a Private Limited Company located in 4 Bloors Lane, Gillingham ME8 7EG. This enterprise's SIC and NACE codes are 43210 which means Electrical installation. 3k Electrical Services Limited released its latest accounts for the period that ended on 2022-10-30. The firm's latest annual confirmation statement was submitted on 2022-10-03.

In order to meet the requirements of their client base, the following limited company is being developed by a number of three directors who are Michael K., Nicholas K. and Danny K.. Their work been of cardinal importance to this limited company since 2017/05/17.

Executives who control this firm include: Danny K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-30	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-10-30	2022-10-30	2023-10-30
Currency
Net Worth	3 932	24 164

Balance Sheet
Cash Bank On Hand			118 790	75 798	67 847	25 579	65 622	46 626	42 434
Current Assets	17 473	32 150	122 915	115 194	101 973	55 570	141 189	111 680	85 928
Debtors	8 400			39 396	34 126	27 866	75 292	64 699	43 009
Net Assets Liabilities			38 085	19 614	15 040	-54 302	4 625	1 952	1 069
Other Debtors				222	5 036	7 156	26 161	63 103	15 461
Property Plant Equipment			16 234	12 558	5 266	3 950	5 919	5 638	7 158
Total Inventories			4 125			2 125	275	355	485
Cash Bank In Hand	1 140
Net Assets Liabilities Including Pension Asset Liability	3 932	24 164

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 189
Shareholder Funds	3 932	24 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 066	19 251	9 043	10 359	12 170	13 933	16 414
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Borrowings Overdrafts						50 000	10 000	10 000	10 000
Corporation Tax Payable			40 049	31 686	30 657	26 433	52 195	65 364	54 502
Creditors			97 980	105 752	91 199	63 072	103 859	86 445	73 770
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 963
Disposals Property Plant Equipment					17 500
Fixed Assets	13 125	9 844	16 234	12 558	5 266	3 950	5 919	5 638	7 158
Increase From Depreciation Charge For Year Property Plant Equipment				4 185	1 755	1 316	1 812	1 763	2 481
Net Current Assets Liabilities	3 190	14 320	24 935	9 442	10 774	-7 502	37 330	25 235	12 158
Other Creditors			15 866	19 591	16 270	1 162	1 231	1 216	1 475
Other Taxation Social Security Payable			42 065	47 396	41 755	24 867	38 322	6 921	1 568
Property Plant Equipment Gross Cost			31 300	31 809	14 309	14 309	18 089	19 572	23 572
Provisions For Liabilities Balance Sheet Subtotal			3 084	2 386	1 000	750	1 125	1 421	747
Total Additions Including From Business Combinations Property Plant Equipment							3 780	1 482	4 000
Total Assets Less Current Liabilities	3 190	24 164	41 169	22 000	16 040	-3 552	43 249	30 873	19 316
Trade Creditors Trade Payables				7 079	2 517	10 610	2 111	2 944	6 225
Trade Debtors Trade Receivables				39 174	29 090	20 710	49 131	1 596	27 548
Advances Credits Directors			14 166	18 276	3 969			5 265	12 174
Advances Credits Made In Period Directors			20 523	4 110	14 307	3 969		5 265	12 174
Advances Credits Repaid In Period Directors									5 265
Creditors Due Within One Year	26 666	17 830

Company staff

Michael K.

Role: Director

Appointed: 17 May 2017

Latest update: 27 February 2024

Nicholas K.

Role: Director

Appointed: 26 February 2015

Latest update: 27 February 2024

Danny K.

Role: Director

Appointed: 03 October 2014

Latest update: 27 February 2024

People with significant control

Danny K.

Notified on 24 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 25 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas K.

Notified on 25 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny K.

Notified on 24 November 2017

Ceased on 24 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	30/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	30/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	30/10/2022
Annual Accounts
Start Date For Period Covered By Report	31/10/2022
End Date For Period Covered By Report	30/10/2023
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	31 October 2017

3k Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Nicholas K.

Danny K.

People with significant control

Danny K.

Michael K.

Nicholas K.

Danny K.

Accounts Documents

Company filings

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