Advanced Kfs Fabrication Limited in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

Advanced Kfs Fabrication Limited can be contacted at Fleming Court Leigh Road, Eastleigh in Southampton. The firm postal code is SO50 9PD. Advanced Kfs Fabrication has been on the British market since the firm was started on 2016/03/29. The firm registered no. is 10086620. This enterprise's SIC code is 25990: Manufacture of other fabricated metal products n.e.c.. The company's latest accounts describe the period up to Fri, 31st Dec 2021 and the most current confirmation statement was filed on Wed, 29th Mar 2023.

According to this specific firm's directors directory, since October 2021 there have been two directors: Andrew H. and Ian K..

The companies that control the firm are: Advanced Kfs Special Vehicles Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southampton at Leigh Road, Eastleigh, SO50 9PD, Hampshire and was registered as a PSC under the registration number 09636640. Ian K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		10 922	8 231	476	3 709		457
Current Assets	101	91 340	87 278	173 855	148 021	230 217	82 078
Debtors	101	38 134	45 894	135 275	89 890	171 672	81 621
Net Assets Liabilities	101	4 972	12 349	51 727	58 959	78 430	37 510
Other Debtors		10 641	11 813	11 399	9 156	11 953
Property Plant Equipment		7 694	19 427	19 174	15 752	12 692
Total Inventories		42 284	33 153	38 104	54 422	58 545

Other Financial Data
Amount Specific Advance Or Credit Directors					6 000
Amount Specific Advance Or Credit Made In Period Directors					6 000
Amount Specific Advance Or Credit Repaid In Period Directors						6 000
Accumulated Depreciation Impairment Property Plant Equipment		940	3 741	7 095	10 517	13 577
Amounts Owed By Group Undertakings	101			67 383	61 555	94 769	81 621
Amounts Owed To Group Undertakings		5 667	32 399
Average Number Employees During Period	1	6	8	8	8	10	7
Bank Borrowings Overdrafts						610
Creditors		93 382	90 873	137 798	101 891	162 068	44 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment			208				4 943
Disposals Property Plant Equipment			2 100				5 050
Increase From Depreciation Charge For Year Property Plant Equipment		940	3 009	3 354	3 422	3 060	2 587
Net Current Assets Liabilities	101	-2 042	-3 595	36 057	46 130	68 149	37 510
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		9 020	5 366	11 122	11 566	11 688
Other Taxation Social Security Payable		19 390	14 695	31 077	32 942	47 453	34 293
Par Value Share	0	0	0	0	0	0	1
Property Plant Equipment Gross Cost		8 634	23 168	26 269	26 269	21 092
Provisions For Liabilities Balance Sheet Subtotal		680	3 483	3 504	2 923	2 411
Total Additions Including From Business Combinations Property Plant Equipment		8 634	16 634	3 101
Total Assets Less Current Liabilities	101	5 652	15 832	55 231	61 882	80 841	37 510
Trade Creditors Trade Payables		59 305	38 413	95 599	57 383	102 317	10 275
Trade Debtors Trade Receivables		27 493	34 081	56 493	19 179	64 950

Company staff

Andrew H.

Role: Director

Appointed: 01 October 2021

Latest update: 11 December 2023

Ian K.

Role: Director

Appointed: 29 March 2016

Latest update: 11 December 2023

People with significant control

Advanced Kfs Special Vehicles Limited

Address: Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 09636640

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

Advanced Kfs Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Ian K.

Mark A.

People with significant control

Advanced Kfs Special Vehicles Limited

Ian K.

Accounts Documents

Company filings

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