K S Food Equipment Limited in Wallingford, OX10 8BA

Description

Data updated on: 01-11-2023

K S Food Equipment Limited,registered as Private Limited Company, registered in Howbery Business Park, Benson Lane in Wallingford. The located in OX10 8BA. The enterprise 's been thirteen years on the British market. Its registered no. is 07740448. The firm now known as K S Food Equipment Limited was known under the name Isis Food Equipment up till 2017-03-22 when the name was changed. This enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. K S Food Equipment Ltd released its latest accounts for the financial year up to 2022/12/31. Its most recent confirmation statement was submitted on 2023/08/15.

With regards to this specific firm, the full extent of director's obligations have so far been met by Kent S. who was designated to this position on 2011-08-15.

Kent S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
K S Food Equipment Limited 2017-03-22
Isis Food Equipment Limited 2011-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	49 400	44 738
Current Assets	49 400	44 738	55 774	21 951	1 491	6 598	6 557
Net Assets Liabilities	43 147	36 211	31 039	8 062	1 037	761	879
Property Plant Equipment	5 167	3 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 749	19 749	10 600	1 400	1 400	1 920
Accumulated Depreciation Impairment Property Plant Equipment	12 221	13 513
Administrative Expenses	58 901	58 844
Average Number Employees During Period				1	1	2	1
Comprehensive Income Expense	30 987	25 064
Corporation Tax Payable	7 798	6 183
Cost Sales	2 766	2 588
Creditors	11 420	12 402	7 892	5 468	688	5 662	4 677
Depreciation Amortisation Impairment Expense		1 292	969	727	545	409	306
Depreciation Expense Property Plant Equipment	1 723	1 292
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	33 000	32 000
Fixed Assets	5 167	3 875	2 906	2 179	1 634	1 225	919
Gross Profit Loss	97 686	90 091
Income Expense Recognised Directly In Equity	-33 000	-32 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 292
Net Current Assets Liabilities	37 980	32 336	47 882	16 483	803	936	1 880
Operating Profit Loss	38 785	31 247
Other Creditors	2 862	5 459
Other Taxation Social Security Payable	760	760
Profit Loss	30 987	25 064	30 828	22 023	1 475	15 724	17 118
Profit Loss On Ordinary Activities Before Tax	38 785	31 247
Property Plant Equipment Gross Cost		17 388
Raw Materials Consumables Used		2 588	2 627	2 152	1 377	2 676	4 171
Staff Costs Employee Benefits Expense		24 800	24 800	20 000	20 000	14 180	12 888
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 798	6 183	7 458	5 337	474	3 784	4 087
Total Assets Less Current Liabilities	43 147	36 211	50 788	18 662	2 437	2 161	2 799
Turnover Revenue	100 452	92 679	97 243	69 553	38 249	58 517	63 614

Company staff

Kent S.

Role: Director

Appointed: 15 August 2011

Latest update: 23 March 2024

People with significant control

Kent S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

K S Food Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kent S.

People with significant control

Kent S.

Accounts Documents

Company filings

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