A Kilian Services Ltd in Brentwood, CM15 8LB

Description

Data updated on: 01-11-2023

A Kilian Services came into being in 2011 as a company enlisted under no 07860726, located at CM15 8LB Brentwood at 48 Hutton Road. The firm has been in business for thirteen years and its last known state is active. This firm's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time when the accounts were reported.

Since Friday 25th November 2011, this specific limited company has only had 1 director: Arno K. who has been caring of it for thirteen years.

Arno K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	272	123	1 020	9 392	12 557

Balance Sheet
Cash Bank In Hand	1 858	1 427	5 406	18 971	21 792
Current Assets	5 839	3 007	5 926	19 451	22 402
Debtors	3 981	1 580	520	480	610
Net Assets Liabilities Including Pension Asset Liability	272	808	1 020	9 392	12 557
Tangible Fixed Assets	642	482	793	595	446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	172	708	920	9 292	12 457
Shareholder Funds	272	123	1 020	9 392	12 557

Other Financial Data
Creditors Due Within One Year	6 219	3 279	5 540	10 495	10 291
Debtors Due After One Year		-10	-10
Net Assets Liability Excluding Pension Asset Liability	272
Net Current Assets Liabilities	-380	-272	386	8 956	12 111
Number Shares Allotted	100	100	100		100
Provisions For Liabilities Charges	-10	87	159	159
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	642		628
Tangible Fixed Assets Cost Or Valuation	642	642	1 270	1 270	1 270
Tangible Fixed Assets Depreciation		160	477	675	824
Tangible Fixed Assets Depreciation Charged In Period		160	317
Total Assets Less Current Liabilities	262	895	1 179	9 551	12 557
Value Shares Allotted	1	1	1		1

Company staff

Arno K.

Role: Director

Appointed: 25 November 2011

Latest update: 23 February 2024

People with significant control

Arno K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	25/11/2011
End Date For Period Covered By Report	31/10/2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 1st July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st July 2015
Annual Accounts 26th July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26th July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24/03/2014
Date Approval Accounts	24/03/2014

A Kilian Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arno K.

People with significant control

Arno K.

Accounts Documents

Company filings

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